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. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 254. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 4,101. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 650. DESCRIPTION: NJS PBA PAC. AMOUNT: 756. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 1,800. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 12,301. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 17,194. DESCRIPTION: MAILING FUND DRIVE EXPENSE. AMOUNT: 5,093. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,209. DESCRIPTION: DEPRECIATION. AMOUNT: 804. TOTAL TO FORM 990-EZ, LINE 16: 48,162. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,025. END OF YEAR AMOUNT: 17,280. |
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