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: 2,140. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 22,321. DESCRIPTION: CREDIT AND BANK FEES. AMOUNT: 1,773. DESCRIPTION: INSURANCE. AMOUNT: 1,643. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 2,080. DESCRIPTION: HOWARD COUNTY BAR FOUNDATION CONTRIBUTION. AMOUNT: 4,410. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 635. DESCRIPTION: POSTAGE. AMOUNT: 144. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,024. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 650. DESCRIPTION: TELEPHONE AND UTILITIES. AMOUNT: 180. DESCRIPTION: PAYROLL PROCESSING EXPENSE. AMOUNT: 831. TOTAL TO FORM 990-EZ, LINE 16: 35,691. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,640. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,890. END OF YEAR AMOUNT: 3,750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BROCCOLINO LOAN. BEG. OF YEAR AMOUNT: 473. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |