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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 37. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NJ STATE PBA. AFFILIATE ADDRESS: 158 MAIN STREET WOODBRIDGE, NJ 07095. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 8,728. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NJ STATE PBA. AFFILIATE ADDRESS: 158 MAIN STREET WOODBRIDGE, NJ 07095. PURPOSE OF PAYMENT: PAC ASSESSMENT. AMOUNT OF PAYMENT: 1,206. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,934. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 122. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 10,914. DESCRIPTION: FILING FEES/TAXES. AMOUNT: 30. DESCRIPTION: GOOD & WELFARE. AMOUNT: 5,491. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: LEGAL PROTECTION PLAN. AMOUNT: 17,664. DESCRIPTION: MEETING EXPENSE. AMOUNT: 8,873. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,730. DESCRIPTION: SCHOLARSHIP DONATIONS. AMOUNT: 500. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 1,820. TOTAL TO FORM 990-EZ, LINE 16: 50,394. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,586. END OF YEAR AMOUNT: 9,973. |
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