| 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 3,593 OFFICE TELEPHONE 2,056 MERCHANT FEES 5,490 BANK CHARGES 377 PARKING 1,182 REPAIRS & MAINTENANCE 4,034 MEETINGS AND TRAVEL 16,413 NEW LAWYERS 101 BENCH/BAR CONFERENCE 5,614 RES IPSA LOQUITOR EXPENSE 2,870 AWARDS AND MEMORIALS 2,190 INS.-PREMISES LIABILITY 500 INS.-WORKERS COMPENSATION 236 INS.-LIABILITY 1,286 TRIVIA NIGHT 3,524 DUES AND FEES 10,910 MEMBERSHIPS 553 BOARD LUNCHES 500 TRAVEL & INCIDENTALS 16 NON-INVESTMENT DEPRECIATION 23 TOTAL 61,468 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS -9,704 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 500 1,000 FIXED ASSETS 8,064 8,064 LESS ACCUMULATED DEPRECIATION 8,042 8,064 SOFTWARE 10,687 10,687 LESS ACCUMULATED AMORTIZATION 10,687 10,687 TOTAL 522 1,000 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,403 1,397 DEFERRED REVENUE 60,833 33,960 CREDIT CARD-PNC 40 229 |
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