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 3,292 OFFICE TELEPHONE 1,760 MERCHANT FEES 4,048 BANK CHARGES 360 PARKING 732 REPAIRS & MAINTENANCE 2,350 MEETINGS AND TRAVEL 9,084 NEW LAWYERS 525 BENCH/BAR CONFERENCE 5,952 RES IPSA LOQUITOR EXPENSE 3,155 AWARDS AND MEMORIALS 1,361 INS.-PREMISES LIABILITY 500 INS.-WORKERS COMPENSATION 282 INS.-LIABILITY 1,225 TRIVIA NIGHT 3,070 DUES AND FEES 20 MEMBERSHIPS 185 NON-INVESTMENT DEPRECIATION 25 TOTAL 37,926 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 925 FIXED ASSETS 8,064 8,064 LESS ACCUMULATED DEPRECIATION 7,991 8,016 SOFTWARE 10,687 10,687 LESS ACCUMULATED AMORTIZATION 10,687 10,687 TOTAL 73 973 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 524 87 DEFERRED REVENUE 41,543 58,355 CREDIT CARD-PNC 622 411 DONATION FUND 1,775 3,620 |
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| Software Version: |