| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 98. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 8,561. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,061. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONVENTIONS, CONFERENCES AND MEETINGS. AMOUNT: 6,396. DESCRIPTION: INSURANCE. AMOUNT: 1,027. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 5,730. DESCRIPTION: NJSPBA PAC ASSESSMENT. AMOUNT: 1,062. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,763. DESCRIPTION: STICKER DRIVE. AMOUNT: 12,533. DESCRIPTION: COMEDY NIGHT. AMOUNT: 4,037. DESCRIPTION: DEPRECIATION. AMOUNT: 1,746. TOTAL TO FORM 990-EZ, LINE 16: 36,294. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 8,806. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,177. |
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