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 & DIVIDEND INCOME. AMOUNT: 4,552. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY RELATIONS. GRANTEE NAME: CHARITABLE ORGANIZATIONS. AMOUNT GIVEN: 784. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROMOTIONAL AND GOODWILL. GRANTEE NAME: CHARITABLE ORGANIZATIONS. AMOUNT GIVEN: 7,975. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,759. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, MEETINGS, AND CONVENTIONS. AMOUNT: 23,173. DESCRIPTION: NJS PBA PAC. AMOUNT: 360. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 3,825. DESCRIPTION: OFFICE. AMOUNT: 311. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 8,788. DESCRIPTION: INSURANCE. AMOUNT: 478. TOTAL TO FORM 990-EZ, LINE 16: 36,935. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: -8,656. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. |
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