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: 3,945. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: PBA LOCAL #50 CIVIC. AFFILIATE ADDRESS: PO BOX BELMAR, NJ 07719. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 375. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 378. DESCRIPTION: MEETINGS, CONFERENCES, AND CONVENTIONS. AMOUNT: 15,315. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 8,565. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,190. DESCRIPTION: INSURANCE. AMOUNT: 5,730. DESCRIPTION: NEW JERSEY STATE PBA PAC. AMOUNT: 2,070. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 2,350. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 38,698. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 13,379. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 825. |
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