| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND AUDIT FEES | 31,198 | 0 | 43,448 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| EXCISE TAX RECEIVABLE | 0 | 259 | 259 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ENERGY CONSERVATION COMMUNICATIONS AND EVENTS | 574,885 | 0 | 573,181 | |
| SOFTWARE EXPENSE | 56,535 | 0 | 56,535 | |
| PURCHASE OF PRIZES | 1,230 | 0 | 1,230 | |
| STATE FILING FEES | 363 | 0 | 363 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS INCOME | 232 | 0 |
| Name | US / Foreign Address |
EIN | Description | Amount |
|---|---|---|---|---|
| NEW JERSEY NATURAL GAS COMPANY CHARITY |
1415 WYCKOFF ROAD WALL,NJ07719 |
22-3828939 | GRANT FOR CHARITABLE ACTIVITIES | 0 |
| Total | 731,000 | |||