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: DIVIDEND INCOME. AMOUNT: 180. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,664. DESCRIPTION: CONFERENCE AND MEETING EXPENSES. AMOUNT: 4,331. DESCRIPTION: DONATION TO CIVIC. AMOUNT: 735. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 998. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 414. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 2,434. DESCRIPTION: BANK CHARGES. AMOUNT: 13. DESCRIPTION: INSURANCE. AMOUNT: 1,354. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 555. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 5,724. TOTAL TO FORM 990-EZ, LINE 16: 18,222. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 428. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 8,640. END OF YEAR AMOUNT: 9,248. DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 154. END OF YEAR AMOUNT: 1,154. |
| Software ID: | |
| Software Version: |