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: 107. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 4,197. DESCRIPTION: CONTRIBUTIONS TO CIVIC ASSOCIATION. AMOUNT: 2,903. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 1,998. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 995. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,709. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 3,195. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,665. DESCRIPTION: INSURANCE. AMOUNT: 3,326. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 5,480. DESCRIPTION: DELEGATE EXPENSES. AMOUNT: 830. DESCRIPTION: DEPRECIATION. AMOUNT: 2,812. TOTAL TO FORM 990-EZ, LINE 16: 31,110. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,754. END OF YEAR AMOUNT: 25,520. |
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