| Return Reference | Explanation |
|---|---|
| Pt IV | Officers Compensenation amount reported in column c |
| Other | PART I Line 8 Insurance Premiums Money received in 2023 |
| Other | Part I Line 16 is detail of other expenses 990 incurred in 2023 |
| Other | PART II Balance Sheet Line 26 adjustment made due to rounding cents. |
| Form 990EZ, Part I, Line 8 | Insurance Premiums 94338. |
| Form 990EZ, Part I, Line 16 | Safe deposit Rental 27. |
| Form 990EZ, Part I, Line 16 | NJ State Assessment 56603. |
| Form 990EZ, Part I, Line 16 | Convention/Meeting Expense 11811. |
| Form 990EZ, Part I, Line 16 | NJ Annual Report Filing 31. |
| Form 990EZ, Part I, Line 16 | Depreciation 154. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 11. |
| Form 990EZ, Part II, Line 24 | Scretary laptop 0. 0. |
| Form 990EZ, Part II, Line 24 | Laptop 384. 230. |
| Form 990EZ, Part II, Line 26 | Rounding difference 4. 5. |
| Software ID: | 23017509 |
| Software Version: |