| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 9,599. DESCRIPTION: INTEREST INCOME. AMOUNT: 69. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,668. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 7,890. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 15,570. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GOOD/WELFARE. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 4,243. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,703. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTION, CONFERENCE & MEETING EXPENSES. AMOUNT: 20,261. DESCRIPTION: NJS PBA PAC ASSESSMENT. AMOUNT: 1,242. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 581. DESCRIPTION: MAILING FUND DRIVE EXPENSE. AMOUNT: 19,037. DESCRIPTION: BAD DEBTS. AMOUNT: 14. DESCRIPTION: PER CAPITA DUES. AMOUNT: 3,588. TOTAL TO FORM 990-EZ, LINE 16: 44,723. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 17,979. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 91,500. END OF YEAR AMOUNT: 0. |
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