New Jersey County Jail Wardens Association Inc.

“Copies of form 990 and nj charitable registration forms are provided to the c.f.o. And treasurer prior to being signed and mailed. Copies of the returns are available to any director or officer requesting.”

“Governing documents are not available to the public unless required by irc section 6104.”

“Reconciliation of revenue per reviewed financial statements (accrual basis) with revenue per return (cash basis): 1) total revenue,gains, and other support per reviewed financial statements - $170,037 2) amounts included on line 1 but not on form 990, part viii, line 12: a) unrealized gains (losses) on investments - ($1,189) b) other - accounts receivable - 2014 membership dues received in 2015 - $550 c) other - conference refund - 2014 a/p paid in 2015 - ($300) d) other - net fundraising expenses with fundraising income part viii, line 9b - $62,485 e) add lines 2a through 2d - $61,546 (subtract line 2e from 1) total revenue - form 990, part 1, line 12 - $108,491 reconciliation of expenses per reviewed financial statements (accrual basis) with expenses per return (cash basis): 1) total expenses and losses per reviewed financial statements - $213,552 2) amounts included on line 1 but not on form 990, part ix, line 25: a) other - accounts payable - 2014 expenses paid in 2015 - $84,615 (a/p -$84,915 less $300 line 2c above) b) other - net fundraising expenses with fundraising income part viii, line 9b - $62,485 c) add lines 2a through 2b - $147,100 3) (subtract line 2c from 1) - $66,452 4) amounts included on form 990, part ix, line 25 , but not on line 1: a) other - prepaid expenses - golf outings 2015-16 - $1,000 (add line 4a and 3) total expenses - form 990, part 1, line 18 - $67,452”

“The oversight of the review of the financial statements and selection process of an independent accountant is the same as the prior year.”