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: 7,168. DESCRIPTION: INTEREST INCOME. AMOUNT: 44. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,212. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY RELATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 12,578. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 31,385. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 44,963. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION, CONFERENCES & MEETING EXPENSES. AMOUNT: 12,832. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 1,206. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,076. DESCRIPTION: MAILING FUND DRIVE EXPENSE. AMOUNT: 16,552. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 840. TOTAL TO FORM 990-EZ, LINE 16: 32,506. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -52,071. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 314,191. END OF YEAR AMOUNT: 265,661. DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 21,045. END OF YEAR AMOUNT: 59,610. |
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