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 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 730. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,107. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 66,550. DESCRIPTION: BANK FEES. AMOUNT: 14,130. DESCRIPTION: PARKING. AMOUNT: 41. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,334. DESCRIPTION: COMMUNITY DONATION PROGRAMS. AMOUNT: 487. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 449. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 450. DESCRIPTION: BAR MEMBERSHIPS & LICENSING. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 89,478. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,268. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 643. END OF YEAR AMOUNT: 273. |
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