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: 513. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 1,410. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY RELATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: KEARNY PBA LOCAL #21 CIVIC ASSOCIATION. GRANTEE ADDRESS: 237 LAUREL AVENUE KEARNY, NJ 07032. AMOUNT GIVEN: 6,586. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,496. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 33,885. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 1,908. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,353. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 3,300. DESCRIPTION: INSURANCE. AMOUNT: 3,905. DESCRIPTION: BALL EXPENSE. AMOUNT: 12,605. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 4,500. DESCRIPTION: DELEGATE EXPENSES. AMOUNT: 2,240. DESCRIPTION: DEPRECIATION. AMOUNT: 7,544. TOTAL TO FORM 990-EZ, LINE 16: 75,240. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41,353. END OF YEAR AMOUNT: 33,809. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GYM EQUIPMENT PAYABLE. BEG. OF YEAR AMOUNT: 18,476. END OF YEAR AMOUNT: 13,952. |
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