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 16 - Other Expenses | Description: BANK CHARGES. Amount: 3. Description: DONATIONS. Amount: 9,115. Description: GIFTS AND AWARDS. Amount: 400. Description: MEALS AND ENTERTAINMENT. Amount: 383. Description: MEMBERSHIP SUBSCRIPTION. Amount: 700. Description: OFFICE EXPENSE. Amount: 4,511. Description: NJSPBA PAC FUND. Amount: 4,176. Description: PER CAPITA DUES. Amount: 12,584. Description: INSURANCE. Amount: 17,358. Description: PBA CARDS. Amount: 1,355. Description: MEETING EXPENSE. Amount: 5,870. Total to Form 990-EZ, line 16: 56,455. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: PRIOR PERIOD ADJUSTMENTS. Amount: 4,397. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: OTHER RECEIVABLE. Beg. of Year Amount: 45,883. End of Year Amount: 45,883. Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 17,316. Description: DUES RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 5,850. Description: MISCELLANEOUS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 7,500. |
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