Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ | ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 3,707 OFFICE TELEPHONE 2,051 MERCHANT FEES 3,508 BANK CHARGES 360 PARKING 720 REPAIRS & MAINTENANCE 2,420 FUNRITURE & EQUIPMENT 216 MEETINGS AND TRAVEL 5,104 NEW LAWYERS 307 BENCH/BAR CONFERENCE 5,931 RES IPSA LOQUITOR EXPENSE 3,230 AWARDS AND MEMORIALS 2,522 INS.-PREMISES LIABILITY 512 INS.-WORKERS COMPENSATION 258 INS.-LIABILITY 1,168 NON-INVESTMENT DEPRECIATION 26 TOTAL 32,040 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 8,064 8,064 LESS ACCUMULATED DEPRECIATION 7,965 7,991 SOFTWARE 10,687 10,687 LESS ACCUMULATED AMORTIZATION 10,687 10,687 TOTAL 99 73 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 384 524 DEFERRED REVENUE 25,255 41,543 CREDIT CARD-PNC 1,238 622 DONATION FUND 0 1,775 |
| Software ID: | |
| Software Version: |