BURLINGTON COUNTY BAR ASSOC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BURLINGTON COUNTY BAR ASSOC (EIN 23-7449486)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-02-28
IRS object ID: 202000599349300505
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-28T06:41:40-08:00	ReturnTs
Tax Period End	2019-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE E FISHER ACCOUNTING	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	17 GRANT ST	AddressLine1Txt
City	MOUNT HOLLY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	080601308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237449486	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BURLINGTON COUNTY BAR ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BURL	BusinessNameControlTxt
Phone	6092614542	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	137 HIGH ST 3RD FL	AddressLine1Txt
City	MOUNT HOLLY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08060	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMANDA SCHEEPER	PersonNm
Person Title	EXEC DIRECTOR	PersonTitleTxt
Phone	6092614542	PhoneNum
Signature	2019-10-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lawrence E Fisher	PreparerPersonNm
PTIN	P00912893	PTIN
Phone	6092673333	PhoneNum
Preparation	2020-02-28	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.248.51.151	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-28	IPDt
IP Tm	06:41:23	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	65083564B104676C1C11CBBF9A3336CC506E943A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	65083564B104676C1C11CBBF9A3336CC506E943A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Douglas L Heinhold Esq	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 New Albany Rd	AddressLine1Txt
City	Moorestown	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08057	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$293,404	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	LEGAL EDUCATION AND SUPPORT BY PROMOTING FULL AND EQUAL ACCESS TO THE LEGAL SYSTEM BY ALL INDIVIDUALS FACILITATING AND PROMOTING THE DELIVERY OF QUALITY LEGAL SERVICES	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,500	PYContributionsGrantsAmt
CY Contributions Grants	$7,500	CYContributionsGrantsAmt
PY Program Service Revenue	$291,389	PYProgramServiceRevenueAmt
CY Program Service Revenue	$285,552	CYProgramServiceRevenueAmt
PY Investment Income	$407	PYInvestmentIncomeAmt
CY Investment Income	$352	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$299,296	PYTotalRevenueAmt
CY Total Revenue	$293,404	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$134,992	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$119,624	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$164,140	PYOtherExpensesAmt
CY Other Expenses	$178,736	CYOtherExpensesAmt
PY Total Expenses	$299,132	PYTotalExpensesAmt
CY Total Expenses	$298,360	CYTotalExpensesAmt
PY Revenues Less Expenses	$164	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,956	CYRevenuesLessExpensesAmt
Total Assets BOY	$138,317	TotalAssetsBOYAmt
Total Assets EOY	$160,039	TotalAssetsEOYAmt
Total Liabilities BOY	$54,285	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$80,963	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$84,032	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$79,076	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LEGAL EDUCATION AND SUPPORT BY PROMOTING FULL AND EQUAL ACCESS TO THE LEGAL SYSTEM BY ALL INDIVIDUALS FACILITATING AND PROMOTING THE DELIVERY OF QUALITY LEGAL SERVICES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$15,645	ExpenseAmt
Desc	NEW JERSEY STATE BAR ASSOCIATION SPONSORED COURT NIGHT TO EDUCATE THE PUBLIC ABOUT COURT PROCEEDINGS, FACILITIES, ETC. AND LEGAL SEMINARS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$142,447	ExpenseAmt
Desc	CONFERENCES, CONVENTIONS AND MEETINGS ORGANIZED TO FURTHER THE LEGAL REFERRAL AND LEGAL EDUCATION PROGRAMS REPRESENTED BY THIS ORGANIZATION, AS WELL AS RELATED PRINTING AND PUBLICATIONS AND SUPPORTING SALARIES	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$73,817	ExpenseAmt
Desc	BAR ASSOCIATION INSTALLATION DINNER, BAR PICNIC, MEET THE JUDGES PROGRAM AND OTHER BAR ASSOCIATION MEETING AND EDUCATION FUNCTIONS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$231,909	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMANDA SCHEEPER	PersonNm
Phone	6092614542	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	137 HIGH ST 3RD FL	AddressLine1Txt
City	MT HOLLY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08060	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAMELA A MULLIGAN ESQ
PRES.	10.00	Yes (X)	Yes (X)	$0	$0	$0
Joan M Burke Esq
PRES ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIM C BELIN ESQ
TREAS	2.00	Yes (X)	Yes (X)	$0	$0	$0
RAEEMA SCARMELLA ESQ
VP	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRETT E J GORMAN ESQ
SECTY	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$7,500	AllOtherContributionsAmt
Total Contributions	$7,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
LAWYERS REFERRAL SERVICE	541100	$16,032	$0	$0
ADVERTISING ETS RE: LAWYER REFERRAL SERVICE	541100	$12,894	$0	$0
LEGAL SEMINARS	541100	$45,427	$0	$0
OTHER LEGAL SERVICES	541100	$5,734	$0	$0
INSTALLATION DINNERS, BAR ASSOC FUNCTIONS	541100	$69,636	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,829	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$285,552	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$352	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$352	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$293,404	TotalRevenueColumnAmt
Related Or Exempt Func Income	$285,552	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$352	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,989	TotalAmt
Program Services	$70,989	ProgramServicesAmt
Management And General	$35,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,214	TotalAmt
Program Services	$2,214	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,421	TotalAmt
Program Services	$7,659	ProgramServicesAmt
Management And General	$3,762	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,875	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,875	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,312	TotalAmt
Program Services	$5,312	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,079	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$22,079	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,725	TotalAmt
Program Services	$1,725	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,735	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,735	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SEMINAR COSTS	$15,645	$15,645	$0	$0
POSTAGE	$5,718	$5,718	$0	$0
PRINTING & STATIONARY	$34,318	$34,318	$0	$0
WEBSITE	$3,731	$3,731	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,598	TotalAmt
Program Services	$84,598	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$298,360	TotalAmt
Program Services	$231,909	ProgramServicesAmt
Management And General	$66,451	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$130,665	BOYAmt
EOY	$142,727	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$9,660	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,192	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,540	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,652	BOYAmt
EOY	$7,652	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,317	BOYAmt
EOY	$160,039	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,862	BOYAmt
EOY	$9,158	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$49,423	BOYAmt
EOY	$71,805	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,285	BOYAmt
EOY	$80,963	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$84,032	BOYAmt
EOY	$79,076	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,032	BOYAmt
EOY	$79,076	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$138,317	BOYAmt
EOY	$160,039	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,956	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$25,192	InvestmentCostOrOtherBasisAmt
Depreciation	$17,540	DepreciationAmt
Book Value	$7,652	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,652	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt III, Line 2	N/A
Pt III, Line 3	N/A
Pt V, Line 14b	No
Pt VI, Line 11b	Reviewed by board
Form 990, Part IX, Line 24e	TELEPHONE 4363. 4363.
Form 990, Part IX, Line 24e	CREDIT CARD CHARGES 4346. 4346.
Form 990, Part IX, Line 24e	MISCELLANEOUS 1006. 1006.
Form 990, Part IX, Line 24e	COST OF INSTALLATION DINNER, BAR PICNIC, MEET THE JUDGES, ETC 73817. 73817.
Form 990, Part IX, Line 24e	PAYROLL SERVICE FEE 1066. 1066.