| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEMBERSHIP MARKETING 299 OFFICE 3,872 WEBSITE 7,657 COMPUTER 900 COMPUTER SOFTWARE 596 CONFERENCE TRAVEL 6,537 MEETING REGISTRATION 519 MILEAGE 2,514 OTHER TRAVEL 126 MEMBERSHIP EXP - AAJ CONFEREN 1,659 WORKERS COMP 250 INSURANCE 2,120 STUDENT TRIAL LAWYERS 1,082 SEMINAR WEB EXP 415 PUBLIC POLICY 3,962 MEMBERSHIP RECRUITMENT 4,541 MAY SEMINAR 40,989 LEADERS FORUM 813 FALL CONFERENCE 7,708 EX COM BOG 75 DUES AND SUBSCRIPTIONS 962 CREDIT CARD PROCESSING 4,153 CHARITABLE CONTRIBUTIONS 250 BANK SERVICE CHARGE 5 FLICKERTAIL FESTIVAL EXPE 9,028 PAYROLL EXPENSE 550 PIPPEN EXPENSE 422 TOTAL 102,004 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -54 |
| FORM 990-EZ, PART II, LINE 24 | KIRKWOOD INVESTMENTS 51,471 56,936 FLICKERTAIL FUND 12,500 7,000 ACCOUNTS RECEIVABLE 5,090 7,000 PREPAID DEPOSITS 3,626 8,626 TOTAL 72,687 79,562 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 2,551 1,441 |
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