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: DIVIDEND INCOME. AMOUNT: 681. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CIVIC ASSN. GRANTEE NAME: BOONTON PBA LOCAL #212 CIVIC ASSOC.. GRANTEE ADDRESS: 100 WASHINGTON STREET BOONTON, NJ 07005. AMOUNT GIVEN: 2,078. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY RELATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 3,090. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 3,050. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: NO SHAVE NOVEMBER . GRANTEE NAME: ELAINE DOHERTY. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,718. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE AND MEETING EXPENSES. AMOUNT: 6,837. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 998. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 396. DESCRIPTION: INSURANCE. AMOUNT: 1,324. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,028. DESCRIPTION: MAILING FUND DRIVE. AMOUNT: 6,601. TOTAL TO FORM 990-EZ, LINE 16: 17,184. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: -2,795. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 11,267. END OF YEAR AMOUNT: 9,153. DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 1,004. END OF YEAR AMOUNT: 50. |
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