Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1008 | Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $15000 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $167866 Secured Mortgages and Notes Payable - Ending $159874 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $30130 Deferred Revenue - Ending $25317 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $36022 Accounts Payable and Accrued Expenses - Ending $18941 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $2858 Intangible Assets - Ending $2638 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6445 Prepaid Expenses and Deferred Charges - Ending $6836 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $14403 Accounts Receivable - Ending $13085 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Storage $360 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Membership Drive $418 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Board of Directors Expense $1041 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Miscellaneous $1373 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Credit Card Fees $2402 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Copier/Postage Machine Lease $3269 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Taxes - Property & Other $4004 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | NARI Dues Expense $36160 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1063 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $220 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4239 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $8928 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $25927 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $3998 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $264 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3416 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous $580 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |