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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 385. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAPITAL PRACTICE CONSULTING. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/29/21. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,590. DESCRIPTION: WEBSITE-SUPPORT SERVICES. AMOUNT: 81. DESCRIPTION: LRS EXPENSE. AMOUNT: 1,280. DESCRIPTION: MONTHLY MEMBERSHIP MEETING. AMOUNT: 18,455. DESCRIPTION: TELEPHONE. AMOUNT: 1,602. DESCRIPTION: INSURANCE. AMOUNT: 3,283. DESCRIPTION: CLE EXPENSE. AMOUNT: 1,046. DESCRIPTION: BANK CHARGES & MERCHANT FEES. AMOUNT: 4,626. DESCRIPTION: INTUIT QB FEES. AMOUNT: 950. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 80. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 294. DESCRIPTION: FOUNDATION SERVICE EXPENSE. AMOUNT: 8,201. DESCRIPTION: BOARD MEETINGS. AMOUNT: 700. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 666. DESCRIPTION: PORTRAITS. AMOUNT: 7,191. DESCRIPTION: VA STATE BAR. AMOUNT: 351. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 99. DESCRIPTION: YOUNG LAWYERS EVENT. AMOUNT: 491. DESCRIPTION: PARKING . AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 54,018. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR PAYROLL TAXES. AMOUNT: -1,556. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 5,836. END OF YEAR AMOUNT: 3,562. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 8,265. END OF YEAR AMOUNT: 8,504. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 16,500. END OF YEAR AMOUNT: 16,500. |
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