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: 4,602. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: PBA LOCAL #50 CIVIC. AFFILIATE ADDRESS: PO BOX BELMAR, NJ 07719. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 665. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 10,458. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,458. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS, CONFERENCES, AND CONVENTIONS. AMOUNT: 18,427. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,462. DESCRIPTION: INSURANCE. AMOUNT: 5,128. DESCRIPTION: NEW JERSEY STATE PBA PAC. AMOUNT: 2,088. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 3,670. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,331. TOTAL TO FORM 990-EZ, LINE 16: 36,106. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: -32,841. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 825. |
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