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: 2,852. DESCRIPTION: INTEREST. AMOUNT: 78. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,930. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATION. AMOUNT: 1,733. DESCRIPTION: MEETINGS, CONFERENCES, AND CONVENTIONS. AMOUNT: 28,834. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 16,637. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,600. DESCRIPTION: CONTRIUBTIONS TO CIVIC. AMOUNT: 1,733. DESCRIPTION: INSURANCE. AMOUNT: 5,537. DESCRIPTION: NEW JERSEY STATE PBA PAC. AMOUNT: 1,998. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 2,650. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 2,500. DESCRIPTION: SCHLORSHIP. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 67,222. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 15,278. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: . BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 825. |
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