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: 13. DESCRIPTION: DIVIDENDS. AMOUNT: 9. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 22. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,151. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 3,564. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 6,400. DESCRIPTION: PROMOTION & GOODWILL. AMOUNT: 7,685. DESCRIPTION: CONVENTIONS, CONFERENCES AND MEETINGS. AMOUNT: 28,725. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,629. TOTAL TO FORM 990-EZ, LINE 16: 56,154. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 224. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,215. TOTAL TO FORM 990-EZ, LINE 20: 2,439. |
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