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. AMOUNT: 34. DESCRIPTION: DIVIDENDS. AMOUNT: 18,768. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 18,802. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 22,740. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 3,538. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 7,875. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,153. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 14,488. DESCRIPTION: INSURANCE. AMOUNT: 1,472. DESCRIPTION: NJS PBA PAC. AMOUNT: 1,728. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,938. DESCRIPTION: UTILITIES. AMOUNT: 2,640. DESCRIPTION: REAL ESTATE. AMOUNT: 9,643. DESCRIPTION: FUND DRIVE EXPENSE. AMOUNT: 11,935. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 3,300. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 5,100. DESCRIPTION: DEPRECIATION. AMOUNT: 3,691. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,750. TOTAL TO FORM 990-EZ, LINE 16: 60,685. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -75,617. |
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