| 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: COMMUNITY DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 4,258. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,758. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION AND MEETING EXPENSES. AMOUNT: 11,423. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 1,637. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 9,375. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,392. DESCRIPTION: GOODWILL DINNER. AMOUNT: 7,660. DESCRIPTION: VENDING. AMOUNT: 817. DESCRIPTION: DEPRECIATION. AMOUNT: 160. DESCRIPTION: SPECIAL EVENT. AMOUNT: 8,360. TOTAL TO FORM 990-EZ, LINE 16: 43,824. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,428. END OF YEAR AMOUNT: 3,269. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CIVIC. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 461. |
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