| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,085. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 14,859. DESCRIPTION: NJ STATE PBA PAC ASSESSMENT. AMOUNT: 594. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 7,196. DESCRIPTION: OFFICER'S ALLOWANCE. AMOUNT: 3,680. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 17,010. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,450. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 490. DESCRIPTION: FILING FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 47,289. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: VANGUARD. BEG. OF YEAR AMOUNT: 21,027. END OF YEAR AMOUNT: 22,098. |
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