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. AMOUNT: 335. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: GROSS RENTAL INCOME. AMOUNT: 10,800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 37,789. DESCRIPTION: DELEGATE ALLOWANCE. AMOUNT: 6,825. DESCRIPTION: NJS PBA PAC. AMOUNT: 3,276. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 9,237. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 12,413. DESCRIPTION: SCHOLARSHIP. AMOUNT: 9,500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,147. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 13,592. DESCRIPTION: INSURANCE. AMOUNT: 7,626. DESCRIPTION: DEPRECIATION. AMOUNT: 4,644. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,787. TOTAL TO FORM 990-EZ, LINE 16: 110,836. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 86,976. END OF YEAR AMOUNT: 90,072. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,083. END OF YEAR AMOUNT: 45. |
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