| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 4,849. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROMOTIONAL & GOODWILL. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 8,915. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,915. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS & MEETING EXPENSES. AMOUNT: 27,990. DESCRIPTION: NJSPBA - PAC ASSESSMENT. AMOUNT: 576. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,888. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,179. DESCRIPTION: SOLICITATION EXPENSES. AMOUNT: 9,005. DESCRIPTION: INSURANCE. AMOUNT: 731. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 490. DESCRIPTION: BEEFSTEAK EXPENSE . AMOUNT: 1,370. TOTAL TO FORM 990-EZ, LINE 16: 49,229. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,770. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,470. END OF YEAR AMOUNT: 980. |
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