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: 93. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY RELATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 24,356. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 11,455. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,811. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 19,923. DESCRIPTION: DEPRECIATION. AMOUNT: 827. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 4,885. DESCRIPTION: NJ STATE PBA PAC. AMOUNT: 1,710. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 650. DESCRIPTION: VENDING. AMOUNT: 2,607. DESCRIPTION: INSURANCE. AMOUNT: 532. DESCRIPTION: STORAGE. AMOUNT: 250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,609. DESCRIPTION: UNITY TOUR EXPENSE. AMOUNT: 3,900. DESCRIPTION: MAIL FUND DRIVE EXPENSE. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 38,133. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,144. END OF YEAR AMOUNT: 4,317. |
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