Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Web Sponsors $1500 |
| Other Revenue.2 | Processing Fees $470 |
| Other Revenue.3 | Newsletter Advertising $375 |
| Other Revenue.4 | Vending Machine Income $97 |
| Other Revenue.5 | ROOM RENTAL $50 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Prairie State Legal Services | Donee's Address: 18 West Cass Street Joliet IL 60432 | Cash Amount Given: $5250 |
| Other Expenses.1001 | Advertising and Promotion $713 |
| Other Expenses.1002 | Office Expenses $4672 |
| Other Expenses.1009 | Depreciation $54427 |
| Other Expenses.1012 | Insurance $7628 |
| Other Expenses.1 | WEBSITE $10744 |
| Other Expenses.2 | LUNCHEON MEETING COSTS $3711 |
| Other Expenses.3 | TELEPHONE $2475 |
| Other Expenses.4 | EQUIPMENT LEASE $2204 |
| Other Expenses.5 | CONTRIBUTIONS $1400 |
| Other Expenses.6 | UTILITIES $1386 |
| Other Expenses.7 | BOARD/COMMITTEE MEETING $781 |
| Other Expenses.8 | PHOTOGRAPHY $650 |
| Other Expenses.9 | AWARDS & MEMORIALS $256 |
| Other Expenses.11 | SUBSCRIPTIONS AND DUES $30 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $54427 Furniture and Fixtures - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $785 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $626 Accounts Payable and Accrued Expenses - Ending $531 |
| Total Liabilities.1 | - Beginning $0 - Ending $2 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |