Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 279. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 38,669. DESCRIPTION: CREDIT AND BANK FEES. AMOUNT: 878. DESCRIPTION: INSURANCE. AMOUNT: 387. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 5,500. DESCRIPTION: HOWARD COUNTY BAR FOUNDATION CONTRIBUTION. AMOUNT: 150. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 299. DESCRIPTION: POSTAGE. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 46,008. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 698. END OF YEAR AMOUNT: 419. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BROCCOLINO LOAN. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 2,300. |
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