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: DIVIDENDS. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 1,825. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: KEARNY PBA LOCAL #21 CIVIC ASSOCIATION. GRANTEE ADDRESS: 237 LAUREL AVENUE KEARNY, NJ 07032. AMOUNT GIVEN: 20,897. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY RELATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 3,981. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,703. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 19,659. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 1,944. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,744. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 10,524. DESCRIPTION: INSURANCE. AMOUNT: 50. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 5,000. DESCRIPTION: DEPRECIATION. AMOUNT: 6,790. TOTAL TO FORM 990-EZ, LINE 16: 47,711. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,520. END OF YEAR AMOUNT: 41,353. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GYM EQUIPMENT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,476. |
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