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 INCOME. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 2,564. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION AND MEETING EXPENSES. AMOUNT: 10,999. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 1,584. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 9,975. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,126. DESCRIPTION: GOODWILL DINNER. AMOUNT: 6,149. DESCRIPTION: VENDING. AMOUNT: 2,547. DESCRIPTION: DEPRECIATION. AMOUNT: 160. DESCRIPTION: GIANTS GAME EVENT. AMOUNT: 5,125. DESCRIPTION: CORNHOLE EVENT. AMOUNT: 1,810. TOTAL TO FORM 990-EZ, LINE 16: 41,475. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,588. END OF YEAR AMOUNT: 3,428. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CIVIC. BEG. OF YEAR AMOUNT: 2,875. END OF YEAR AMOUNT: 1,350. |
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