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 & INTEREST. AMOUNT: 78. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NJS PBA PAC. AMOUNT: 432. DESCRIPTION: CONVENTION & MEETINGS. AMOUNT: 4,167. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 3,260. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 7,465. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,486. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 2,525. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 12,000. DESCRIPTION: CONTRIBUTIONS TO THE CIVIC. AMOUNT: 8,171. TOTAL TO FORM 990-EZ, LINE 16: 43,506. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 29,637. END OF YEAR AMOUNT: 24,714. DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |