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 16 | EXPENSES MARKETING 25 POSTAGE 262 PRINTING 1,578 INSURANCE 1,658 MEMBERSHIP LUNCHEON EXP 35,071 BOD LUNCHEON EXP 223 BOARD RETREAT 33 MONTHLY SEMINAR EXP 116 MCLE EXPENSE 326 BANK CHARGES 3,013 BOD EXPENSE 274 COMPUTER EXPENSES 2,751 CONTRACT LABOR 4,376 INTERNET & WEBSITE 2,667 MEALS AND ENTERTAINMENT 139 PARKING 549 SUPPLIES 931 TELEPHONE 1,513 GIFTS & MEMORIALS 60 PAYROLL EXPENSES 435 PAYROLL TAXES 6,679 LAW DAY EXP 15,022 DUES EXPENSE 175 CONTRIBUTIONS 1,500 REPAIRS & MAINTENANCE 614 ROAST EXPENSE 11,350 FURNITURE EXPENSE 105 SUBSCRIPTIONS & DUES 352 G&A: TRAINING /CONFERENCE 1,669 LATE PENALTIES & INTEREST 10 NON-INVESTMENT DEPRECIATION 150 TOTAL 93,626 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER, FURNITURE, AND EQUIPMENT 26,247 26,247 LESS ACCUMULATED DEPRECIATION 26,022 26,172 TOTAL 225 75 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 196 695 P/R LIABILITIES-WORKERS COMP 13 4 FEDERAL WITHHOLDING 995 833 STATE WITHHOLDING 299 390 FICA 1,462 1,126 SUTA 55 12 FUTA 155 96 |
| FORM 990-EZ, PART III | PROMOTE AND ENHANCE THE PROFESSIONALISM WITHIN THE ALBUQUERQUE LEGAL COMMUNITY, AND EDUCATE THE PUBLIC ABOUT LEGAL ISSUES THAT IMPACT THE COMMUNITY |
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