Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 178. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 4,447. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,885. DESCRIPTION: CONFERENCE AND MEETING EXPENSES. AMOUNT: 12,463. DESCRIPTION: DONATION TO CIVIC. AMOUNT: 1,905. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 1,198. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 414. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 479. DESCRIPTION: BANK CHARGES. AMOUNT: 295. DESCRIPTION: INSURANCE. AMOUNT: 1,352. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 470. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 7,780. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 8,653. TOTAL TO FORM 990-EZ, LINE 16: 41,341. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 31. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 8,437. END OF YEAR AMOUNT: 8,640. DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 1,304. END OF YEAR AMOUNT: 154. |
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