Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 14: 7,151. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 985. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,166. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,841. DESCRIPTION: WEBSITE-SUPPORT SERVICES. AMOUNT: 644. DESCRIPTION: LRS EXPENSE. AMOUNT: 1,724. DESCRIPTION: MONTHLY MEMBERSHIP MEETING. AMOUNT: 4,237. DESCRIPTION: TELEPHONE. AMOUNT: 1,689. DESCRIPTION: INSURANCE. AMOUNT: 1,537. DESCRIPTION: CLE EXPENSE. AMOUNT: 108. DESCRIPTION: OTHER TAXES. AMOUNT: 108. DESCRIPTION: BANK CHARGES & MERCHANT FEES. AMOUNT: 7,431. DESCRIPTION: PARKING EXPENSE. AMOUNT: 323. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 26. DESCRIPTION: ACCOUNTING. AMOUNT: 6,515. DESCRIPTION: INTUIT QB FEES. AMOUNT: 770. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 518. DESCRIPTION: ADVERTISING PROMOTIONAL. AMOUNT: 484. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 714. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,647. DESCRIPTION: FOUNDATION EXPENSE. AMOUNT: 4,205. DESCRIPTION: LIBRARY CONTRIBUTIONS. AMOUNT: 1,117. DESCRIPTION: BOARD MEETINGS. AMOUNT: 857. DESCRIPTION: RETIREMENT DINNERS. AMOUNT: 9,998. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 350. DESCRIPTION: VA STATE BAR. AMOUNT: 17. DESCRIPTION: PROMOTIONAL MERCHANDISE. AMOUNT: 1,875. DESCRIPTION: VENUE RENTAL. AMOUNT: 2,410. DESCRIPTION: BARTENDING. AMOUNT: 1,680. DESCRIPTION: SALES TAX. AMOUNT: 330. DESCRIPTION: LABOR. AMOUNT: 1,060. DESCRIPTION: MEALS AND BEVERAGE. AMOUNT: 6,569. DESCRIPTION: ABC BANQUET LICENSE. AMOUNT: 55. DESCRIPTION: PORTRAITS. AMOUNT: 3,745. DESCRIPTION: WILD APRICOT. AMOUNT: 1,296. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 50. DESCRIPTION: YOUNG LAWYERS. AMOUNT: 68. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 297. DESCRIPTION: OTHER MISCELLANEOUS EXPENSE. AMOUNT: 1,661. DESCRIPTION: GRIDIRON. AMOUNT: 14,666. TOTAL TO FORM 990-EZ, LINE 16: 89,622. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: REVERSE PRIOR YEAR REVENUE AND EXPENSE ACCRUALS. AMOUNT: -34,770. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 745. END OF YEAR AMOUNT: 937. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 656. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,500. |
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