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: 4,279. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,268. DESCRIPTION: DELEGATE EXPENSES. AMOUNT: 570. DESCRIPTION: NJS PBA PAC. AMOUNT: 1,296. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 9,568. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5,500. DESCRIPTION: OFFICE. AMOUNT: 2,240. DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 37,002. DESCRIPTION: INSURANCE. AMOUNT: 503. DESCRIPTION: DEPRECIATION. AMOUNT: 920. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 1,280. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 2,273. TOTAL TO FORM 990-EZ, LINE 16: 64,420. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,116. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,293. END OF YEAR AMOUNT: 3,373. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,428. END OF YEAR AMOUNT: 0. |
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