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: 12. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 157. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 169. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION & MEETING EXPENSES. AMOUNT: 6,061. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,610. DESCRIPTION: INSURANCE. AMOUNT: 531. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 1,575. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,991. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 8,362. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: CONTRIBUTION TO CIVIC. AMOUNT: 625. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 576. DESCRIPTION: CABLE/INTERNET. AMOUNT: 755. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 25,586. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 8,688. DESCRIPTION: ROUNDING. AMOUNT: -1. TOTAL TO FORM 990-EZ, LINE 20: 8,687. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 42,190. END OF YEAR AMOUNT: 51,036. |
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