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 | BANK CAP EARNINGS 362 MISCELLANEOUS 256 TOTAL 618 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 629 SUPPLIES 1,735 INSURANCE 1,910 TELEPHONE/INTERNET 4,588 BANK FEES 561 NJ ANNUAL REPORT 31 BOOKS, SUBSCRIPTIONS, REF 119 MEETINGS 577 MEMBERSHIP & DUES 1,132 MISCELLANEOUS 243 RENT 5,725 TOTAL 17,250 |
| FORM 990-EZ, PART II, LINE 24 | RENT SECURITY 600 600 TOTAL 600 600 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 2,292 2,292 MISC A/P 0 0 |
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