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: INTEREST & DIVIDEND INCOME. AMOUNT: 5,245. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, MEETINGS, AND CONVENTIONS. AMOUNT: 32,737. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 650. DESCRIPTION: NJS PBA PAC. AMOUNT: 342. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 3,788. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 8,940. DESCRIPTION: OFFICE. AMOUNT: 642. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 4,989. DESCRIPTION: DEPRECIATION. AMOUNT: 149. DESCRIPTION: INSURANCE. AMOUNT: 478. TOTAL TO FORM 990-EZ, LINE 16: 52,715. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 40,641. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 212,573. END OF YEAR AMOUNT: 237,842. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 149. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |