| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 23. DESCRIPTION: DIVIDEND. AMOUNT: 20,381. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 20,404. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 1,305. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 14,333. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,638. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 15,637. DESCRIPTION: INSURANCE. AMOUNT: 2,177. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 711. DESCRIPTION: NJS PBA PAC. AMOUNT: 1,638. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,949. DESCRIPTION: FUND DRIVE EXPENSE. AMOUNT: 11,025. DESCRIPTION: OFFICER ALLOWANCE. AMOUNT: 3,760. DESCRIPTION: DEPRECIATION. AMOUNT: 3,692. DESCRIPTION: UTILITIES. AMOUNT: 4,200. DESCRIPTION: BUILDING EXPENSE. AMOUNT: 8,995. TOTAL TO FORM 990-EZ, LINE 16: 57,784. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 46,185. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 75,093. END OF YEAR AMOUNT: 71,401. |
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