| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 5,195. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 21,312. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS- POLICE UNITY TOUR. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 25,132. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,444. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS, CONFERENCES, AND CONVENTIONS. AMOUNT: 23,296. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,005. DESCRIPTION: INSURANCE. AMOUNT: 5,115. DESCRIPTION: NEW JERSEY STATE PBA PAC. AMOUNT: 2,088. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 5,150. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,281. TOTAL TO FORM 990-EZ, LINE 16: 43,935. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 15,461. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 825. |
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