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: DIVIDENDS. AMOUNT: 6,756. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY DONATIONS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 7,267. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 19,986. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,253. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 16,634. DESCRIPTION: DELEGATE EXPENSES. AMOUNT: 1,760. DESCRIPTION: NJS PBA PAC. AMOUNT: 1,890. DESCRIPTION: OFFICE. AMOUNT: 1,946. DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 50,812. DESCRIPTION: INSURANCE. AMOUNT: 558. DESCRIPTION: DEPRECIATION. AMOUNT: 920. DESCRIPTION: DAY AT THE RACES. AMOUNT: 2,498. DESCRIPTION: COMEDY NIGHT. AMOUNT: 1,425. TOTAL TO FORM 990-EZ, LINE 16: 78,443. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: -7,928. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,533. END OF YEAR AMOUNT: 613. |
| Software ID: | |
| Software Version: |