Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $627 |
| Other Expenses.1002 | Office Expenses $5181 |
| Other Expenses.1009 | Depreciation $2671 |
| Other Expenses.1010 | Amortization $271 |
| Other Expenses.1012 | Insurance $621 |
| Other Expenses.1 | Education expense $6495 |
| Other Expenses.2 | meeting expense $5830 |
| Other Expenses.3 | UTILITIES $4988 |
| Other Expenses.4 | NAR convention expense $4241 |
| Other Expenses.5 | computer expense $3794 |
| Other Expenses.6 | EO convention expense $2582 |
| Other Expenses.7 | telephone $2304 |
| Other Expenses.8 | Association Year End Party $1189 |
| Other Expenses.9 | credit card fees $901 |
| Other Expenses.11 | licenses & permits $105 |
| Other Expenses.12 | Bank Fees $69 |
| Other Expenses.13 | annual report fees $50 |
| Other Expenses.14 | other taxes $5 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4352 Machinery and Equipment - Ending $0 |
| Other Assets.1012 | Intangible Assets - Beginning $4440 Intangible Assets - Ending $4169 |
| Other Assets.1 | Capital One Security Deposit - Beginning $2161 Capital One Security Deposit - Ending $2163 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9205 Accounts Payable and Accrued Expenses - Ending $9083 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $134876 Secured Mortgages and Notes Payable - Ending $130032 |
| Total Liabilities.1 | Security Deposits - Beginning $3661 Security Deposits - Ending $3663 |
| Total Liabilities.2 | ESCROW ACCOUNT LIABILITIES - Beginning $25000 ESCROW ACCOUNT LIABILITIES - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |