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: 142. DESCRIPTION: DIVIDENDS. AMOUNT: 2,351. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,493. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 9,703. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 34,094. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,797. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NJ STATE PBA PAC. AMOUNT: 414. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,749. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,311. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETIN. AMOUNT: 17,429. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 3,923. TOTAL TO FORM 990-EZ, LINE 16: 25,826. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/(LOSS). AMOUNT: -30,158. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: AXA INVESTMENTS. BEG. OF YEAR AMOUNT: 200,903. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CIVIC ASSOCIATION. BEG. OF YEAR AMOUNT: 57,941. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO CIVIC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 57,081. |
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