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: DIVIDENDS. AMOUNT: 2,295. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND DINNERS. AMOUNT: 12,583. DESCRIPTION: SPEAKERS. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 18. DESCRIPTION: TELEPHONE. AMOUNT: 837. DESCRIPTION: INSURANCE. AMOUNT: 560. DESCRIPTION: NJDA BUILDING FUND. AMOUNT: 1,000. DESCRIPTION: PLAQUES. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 15,738. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -7,900. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: COMMON STOCK - CON ED. BEG. OF YEAR AMOUNT: 78,912. END OF YEAR AMOUNT: 64,737. DESCRIPTION: VANGUARD GROWTH INDEX FUND. BEG. OF YEAR AMOUNT: 26,438. END OF YEAR AMOUNT: 32,988. DESCRIPTION: TAX WITHHELD. BEG. OF YEAR AMOUNT: 5,418. END OF YEAR AMOUNT: 5,418. |
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