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: 66. DESCRIPTION: DIVIDEND. AMOUNT: 7,480. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,546. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: WEST ORANGE PBA LOCAL #25 CIVIC. AFFILIATE ADDRESS: 623 EAGLE ROCK AVE PO BOX #392 WEST ORANGE, NJ 07052. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 575. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 5,880. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 3,382. DESCRIPTION: INSURANCE. AMOUNT: 1,390. DESCRIPTION: NJS PBA PAC. AMOUNT: 1,710. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,496. DESCRIPTION: FUND DRIVE EXPENSE. AMOUNT: 12,675. DESCRIPTION: OFFICER STIPEND. AMOUNT: 6,150. DESCRIPTION: DEPRECIATION. AMOUNT: 3,534. DESCRIPTION: PROMOTIONAL & GOODWILL . AMOUNT: 8,686. TOTAL TO FORM 990-EZ, LINE 16: 49,903. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 20,510. |
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