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: 457. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CIVIC ASSOCAITION. GRANTEE NAME: HARRISON TOWNSHIP PBA LOCAL #66 CIVIC. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBTUIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 5,505. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,605. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 19,293. DESCRIPTION: NJS PBA PAC. AMOUNT: 3,024. DESCRIPTION: DEPRECIATION. AMOUNT: 11,826. DESCRIPTION: INSURANCE. AMOUNT: 6,451. DESCRIPTION: OFFICE. AMOUNT: 3,163. DESCRIPTION: PBA HALL. AMOUNT: 10,211. DESCRIPTION: PROPERTY TAXES. AMOUNT: 9,531. DESCRIPTION: UTILITIES. AMOUNT: 4,905. DESCRIPTION: CLEANING. AMOUNT: 20,759. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,239. TOTAL TO FORM 990-EZ, LINE 16: 90,402. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,202. END OF YEAR AMOUNT: 6,390. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,598. END OF YEAR AMOUNT: 3,359. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 2,660. END OF YEAR AMOUNT: 0. |
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