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 AND DIVIDEND INCOME. AMOUNT: 6,552. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION, CONFERENCE & MEETINGS. AMOUNT: 8,031. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,847. DESCRIPTION: NJ STATE PBA PAC. AMOUNT: 414. DESCRIPTION: PROMOTION AND GOODWILL. AMOUNT: 5,335. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,334. DESCRIPTION: FUND DRIVE EXPENSE. AMOUNT: 5,107. TOTAL TO FORM 990-EZ, LINE 16: 25,068. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN IN INVESTMENTS. AMOUNT: 13,425. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -7,190. TOTAL TO FORM 990-EZ, LINE 20: 6,235. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: AXA INVESTMENTS. BEG. OF YEAR AMOUNT: 150,094. END OF YEAR AMOUNT: 168,815. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CIVIC ASSOCIATION. BEG. OF YEAR AMOUNT: 17,900. END OF YEAR AMOUNT: 34,994. |
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