| 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 4,227 OFFICE TELEPHONE 1,760 MERCHANT FEES 4,255 BANK CHARGES 826 PARKING 549 REPAIRS & MAINTENANCE 1,975 MEETINGS AND TRAVEL 16,817 NEW LAWYERS 309 BENCH/BAR CONFERENCE 6,284 RES IPSA LOQUITOR EXPENSE 3,020 AWARDS AND MEMORIALS 2,249 INS.-PREMISES LIABILITY 500 INS.-WORKERS COMPENSATION 262 INS.-LIABILITY 1,249 TRIVIA NIGHT 3,588 DUES AND FEES 11,100 MEMBERSHIPS 185 BOARD LUNCHES 361 NON-INVESTMENT DEPRECIATION 26 TOTAL 59,542 |
| FORM 990-EZ, PART I, LINE 20 | WEBSITE REDUCTION -11,099 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 925 500 FIXED ASSETS 8,064 8,064 LESS ACCUMULATED DEPRECIATION 8,016 8,042 SOFTWARE 10,687 10,687 LESS ACCUMULATED AMORTIZATION 10,687 10,687 TOTAL 973 522 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 87 1,403 DEFERRED REVENUE 58,355 60,833 CREDIT CARD-PNC 411 40 DONATION FUND 3,620 0 |
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