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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 29. DESCRIPTION: REIMBURSEMENT AMEX. AMOUNT: 7,181. DESCRIPTION: REIMBURSEMENT-PBA CARDS. AMOUNT: 1,574. TOTAL TO FORM 990-EZ, LINE 8: 8,784. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NJ STATE PBA. AFFILIATE ADDRESS: 158 MAIN STREET WOODBRIDGE, NJ 07095. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 22,666. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,666. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 53. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 33,123. DESCRIPTION: DONATION. AMOUNT: 2,936. DESCRIPTION: MEMBER SERVICES. AMOUNT: 7,267. DESCRIPTION: INSURANCE. AMOUNT: 675. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,238. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,632. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 350. DESCRIPTION: MISC. AMOUNT: 14,583. DESCRIPTION: SPONSORSHIP. AMOUNT: 200. DESCRIPTION: BRUNSWICK MOOSE LODGE. AMOUNT: 375. DESCRIPTION: ANNUAL STIPEND. AMOUNT: 2,960. DESCRIPTION: GOOD & WELFARE. AMOUNT: 2,532. DESCRIPTION: POSTAGE. AMOUNT: 244. DESCRIPTION: SANTA DAY. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 75,236. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 9,973. END OF YEAR AMOUNT: 3,647. |
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