SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
MCHENRY COUNTY BAR ASSOCIATION
 
Employer identification number

36-3262786
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 ADVERTISING 3,490 OTHER INCOME 504 TOTAL 3,994
FORM 990-EZ, PART I, LINE 16 EXPENSES WEBSITE EXPENSE 4,495 ATTORNEY LOUNGE 1,027 SUPPLIES 714 OFFICE EXPENSE 1,347 INSURANCE 2,338 LUNCHEON/DINNER EXPENSE 4,258 MEETING EXPENSE 9,545 SEMINAR EXPENSE 12,042 BANK SERVICE CHARGES 91 BEREAVEMENT 668 DONATION 260 LEASE EXPENSE 1,793 CREDIT CARD EXPENSE 1,667 LICENSE AND PERMITS 15 MISCELLANEOUS EXPENSE 689 UTILITIES 4,157 NON-INVESTMENT DEPRECIATION 414 TOTAL 45,520
FORM 990-EZ, PART II, LINE 24 FURNTIRE & EQUIPMENT 3,831 3,831 LESS ACCUMULATED DEPRECIATION 2,468 2,882 TOTAL 1,363 949
FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 1,177 877
FORM 990-EZ, PART III, LINE 31 TO PROMOTE ADMINISTRATION OF JUSTICE AND ADVANCE PROFESSIONAL STANDARDS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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