| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK FEES 102. |
| Form 990EZ, Part I, Line 16 | CIVIC ASSOCIATION CONTRIBUTION 2000. |
| Form 990EZ, Part I, Line 16 | CIVIC ASSOCIATION EXPENSES 3199. |
| Form 990EZ, Part I, Line 16 | CONVENTIONS, CONFERENCES & MEETINGS 44971. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 2208. |
| Form 990EZ, Part I, Line 16 | FILING FEES 246. |
| Form 990EZ, Part I, Line 16 | HOLIDAY GIFTS 687. |
| Form 990EZ, Part I, Line 16 | NJ STATE PBA DUES 5650. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES & SUPPLIES 1424. |
| Form 990EZ, Part I, Line 16 | OFFICERS EXPENSE ALLOWANCES 4650. |
| Form 990EZ, Part I, Line 16 | PROMOTIONAL AND GOODWILL 10026. |
| Form 990EZ, Part I, Line 16 | FUND DRIVE MAILING 10801. |
| Form 990EZ, Part I, Line 16 | COMMUNITY RELATIONS 530. |
| Form 990EZ, Part I, Line 16 | WEB SITE 475. |
| Form 990EZ, Part II, Line 24 | DUES RECEIVABLE 8700. 4740. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 6627. 4418. |
| Form 990EZ, Part II, Line 24 | DUE FROM CIVIC ASSOCIATION 4290. 4290. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 2332. 4160. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2500. 2500. |
| Software ID: | 23017509 |
| Software Version: |