| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Dividend Income. Amount: 3,354. Description: Interest Income. Amount: 7. Total Included on Form 990-EZ, line 4: 3,361. Total to Form 990-EZ, line 14: 2,124. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 230. Description: Other Expenses. Amount: 1,894. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Charges. Amount: 1,467. Description: Bar Relations. Amount: 1,848. Description: Conference & Meetings. Amount: 65,178. Description: Insurance. Amount: 2,740. Description: Law Librarian. Amount: 22,000. Description: Office Expense. Amount: 1,719. Description: Website Expenses. Amount: 4,464. Description: Investment Fees. Amount: 1,058. Description: Shredding. Amount: 298. Description: Storage. Amount: 1,200. Description: Miscellaneous. Amount: 50. Total to Form 990-EZ, line 16: 102,022. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Gain from investments. Amount: 1,000. Description: Realized gain from investments. Amount: 815. Total to Form 990-EZ, line 20: 1,815. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Escrow Acct - Judge Price/ Phelp Portraits. Beg. of Year Amount: 198. End of Year Amount: 198. Description: Other Depreciable Assets. Beg. of Year Amount: 560. End of Year Amount: 1,809. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 65,481. End of Year Amount: 71,747. Description: Payroll Tax Liabilities. Beg. of Year Amount: 2,771. End of Year Amount: 2,896. |
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