| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 508. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAC ASSESSMENT. AMOUNT: 720. DESCRIPTION: INSURANCE. AMOUNT: 1,140. DESCRIPTION: OFFICE. AMOUNT: 3,372. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 13,341. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 27,452. DESCRIPTION: NJ STATE PBA DUES. AMOUNT: 2,028. TOTAL TO FORM 990-EZ, LINE 16: 48,053. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 683. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO CIVIC ASSOCIATION. BEG. OF YEAR AMOUNT: 43,199. END OF YEAR AMOUNT: 39,172. |
| FORM 990EZ, AMENDED RETURN: | AN AMENDED RETURN IS BEING FILED IN ORDER TO CONFORM TO THE ORGANIZATION'S JUNE 30, 2025 FINANCIAL STATEMENTS AND ADDITIONAL CHANGES NOTED. A LISTING OF ALL THE CHANGES TO THE FORM 990-EZ IS AS FOLLOWS: 1. PAGE 1, BOX L: UPDATED TO AGREE TO THE ORGANIZATION'S FINANCIAL STATEMENTS. 2. PART I, LINES 1, 3, 4, 6B, 6C, 9, 10, 11, 12, 13, 16, 17, 18, 19 AND 21: UPDATED TO AGREE TO THE ORGANIZATION'S FINANCIAL STATEMENTS. 3. PART II, LINES 22, 25, 26 AND 27: UPDATED TO AGREE TO THE ORGANIZATION'S FINANCIAL STATEMENTS. 4. PART IV: UPDATED TO REFLECT THE ORGANIZATION'S BOARD OF DIRECTORS FOR FISCAL YEAR 2025. 5. PART V, LINE 37A: UPDATED TO AGREE TO THE ORGANIZATION'S FINANCIAL STATEMENTS. 6. PART V, LINE 42A: UPDATED TO REFLECT THE ORGANIZATION'S TREASURER. 7. PART V, LINE 46: UPDATED TO CHECK "YES". 8. PART VI SIGNATURE LINE: UPDATED TO REFLECT THE ORGANIZATION'S TREASURER/FINANCE SECRETARY. 9. SCHEDULE C, PART I-A, LINE 2: UPDATED TO AGREE TO THE ORGANIZATION'S FINANCIAL STATEMENTS. 10. SCHEDULE C, PART I-C, LINES 2, 3 AND 5: UPDATED TO AGREE TO THE ORGANIZATION'S FINANCIAL STATEMENTS. 11. SCHEDULE G, PART I, LINE 3: UPDATED TO REMOVE DISCLOSURE. 12. SCHEDULE G, PART II, LINES 1, 2, 3, 6, 7, 9 AND 10: UPDATED TO AGREE TO THE ORGANIZATION'S FINANCIAL STATEMENTS. 13. SCHEDULE O: NARRATIVES WERE UPDATED WITH REGARDS TO THE CHANGES MENTIONED ABOVE. |
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