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: INVESTMENT INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 14: 1,154. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,094. DESCRIPTION: OTHER EXPENSES. AMOUNT: 60. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 11,222. DESCRIPTION: TESTING MATERIALS. AMOUNT: 7,124. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 5. DESCRIPTION: INTERNET/WEBSITE EXPENSE. AMOUNT: 3,845. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,515. DESCRIPTION: BEREAVEMENT & FLOWER EXPENSE. AMOUNT: 400. DESCRIPTION: DONATIONS EXPENSE. AMOUNT: 5,650. DESCRIPTION: OTHER OFFICER EXPENSE. AMOUNT: 2,797. DESCRIPTION: FILING FEES. AMOUNT: 33. DESCRIPTION: CONTINUING EDUCATION/TRAINING EXPENSES. AMOUNT: 750. DESCRIPTION: ADVERTISING/PROMOTION EXPENSES. AMOUNT: 364. DESCRIPTION: SPONSORSHIP EXPENSES. AMOUNT: 500. DESCRIPTION: NJCFC CONFERENCE EXPENSES. AMOUNT: 18,321. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 2,861. DESCRIPTION: PAYPALL FEES. AMOUNT: 286. TOTAL TO FORM 990-EZ, LINE 16: 55,673. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PENDING ANALYSIS FYE 2018. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,869. END OF YEAR AMOUNT: 1,775. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: POSTPONED CONFERENCE. BEG. OF YEAR AMOUNT: 19,000. END OF YEAR AMOUNT: 0. |
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