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 INCOME. AMOUNT: 430. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 13,515. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,425. DESCRIPTION: CONTRIBUTION TO CIVIC ASSOCIATION. AMOUNT: 5,415. DESCRIPTION: INSURANCE. AMOUNT: 1,471. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 594. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 6,794. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,500. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 754. DESCRIPTION: MAIL FUNDING DRIVE. AMOUNT: 6,201. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 1,000. DESCRIPTION: CONTRIBUTION FROM FOOD TRUCK. AMOUNT: 21,000. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 340. TOTAL TO FORM 990-EZ, LINE 16: 61,019. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: . BEG. OF YEAR AMOUNT: 45,475. END OF YEAR AMOUNT: 45,115. |
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