Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 172. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KRISTIN STANG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: CCIM EDUCATION FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/30/13. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 9,000. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 176. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,212. DESCRIPTION: SEMINARS, EDUCATION, SESSION, & OTHER EVENT EXPENSES. AMOUNT: 28,707. DESCRIPTION: LEADERSHIP TRAINING & TRAVEL. AMOUNT: 3,850. DESCRIPTION: CREDIT CARD & BANK FEES. AMOUNT: 321. DESCRIPTION: INSURANCE. AMOUNT: 673. DESCRIPTION: AWARDS AND RECOGNITION. AMOUNT: 529. DESCRIPTION: ADVERTISING. AMOUNT: 7,750. DESCRIPTION: OTHER TAXES. AMOUNT: 40. DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 382. TOTAL TO FORM 990-EZ, LINE 16: 52,640. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,305. END OF YEAR AMOUNT: 17,150. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 919. END OF YEAR AMOUNT: 7,025. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 40,800. END OF YEAR AMOUNT: 39,100. |
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