Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 1,289. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: LYCEUM. GRANTEE ADDRESS: 43 CHURCH STREET SALEM, MA 01970. DATE OF GIFT: 12/01/10. AMOUNT GIVEN: 40. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MASS BAR ASSOCIATION. GRANTEE ADDRESS: 20 WEST STREET BOSTON, MA 02111. DATE OF GIFT: 11/18/10. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ESSEX COUNTY BAR FOUNDATION. GRANTEE ADDRESS: 45 CONGRESS STREET SALEM, MA 01970. DATE OF GIFT: 11/22/10. AMOUNT GIVEN: 2,088. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,628. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 851. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TELEPHONE. AMOUNT: 1,714. DESCRIPTION: INTERNET. AMOUNT: 747. DESCRIPTION: BANK CHARGES. AMOUNT: 105. DESCRIPTION: EQUIPMENT CONTRACT. AMOUNT: 1,586. DESCRIPTION: INSURANCE - GENERAL. AMOUNT: 3,188. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 632. DESCRIPTION: ADVERTISING. AMOUNT: 2,358. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 339. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 38,114. DESCRIPTION: MEETINGS, SEMINARS, TRAINING. AMOUNT: 11,083. DESCRIPTION: CONCILIATION TRAINING. AMOUNT: 375. DESCRIPTION: OTHER TAXES. AMOUNT: 19. DESCRIPTION: SUPPLIES. AMOUNT: 1,514. TOTAL TO FORM 990-EZ, LINE 16: 61,774. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,802. END OF YEAR AMOUNT: 951. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,740. END OF YEAR AMOUNT: 1,781. |
| Software ID: | |
| Software Version: |