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: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 629. DESCRIPTION: CONVENTION, CONFERENCE, & MEETING EXPENSES. AMOUNT: 11,108. DESCRIPTION: NJS PBA PAC. AMOUNT: 2,646. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 15,634. DESCRIPTION: SCHOLARSHIP FUND. AMOUNT: 3,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,489. DESCRIPTION: INSURANCE. AMOUNT: 1,812. DESCRIPTION: VENDING EXPENSE. AMOUNT: 808. TOTAL TO FORM 990-EZ, LINE 16: 37,126. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: INCREASE IN CSV-OLI. AMOUNT: 1,610. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CASH SURRENDER VALUE - OLI. BEG. OF YEAR AMOUNT: 51,105. END OF YEAR AMOUNT: 52,715. |
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