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 8 - OTHER REVENUE | DESCRIPTION: MASS CIE PARTICIPANT INCOME. AMOUNT: 13,950. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAY PAL EXPENSE. AMOUNT: 224. DESCRIPTION: MEETINGS/FUNCTIONS. AMOUNT: 151. DESCRIPTION: MISCELLANEOUS. AMOUNT: 171. DESCRIPTION: DUES EXPENSE. AMOUNT: 6,271. DESCRIPTION: TELEPHONE. AMOUNT: 224. DESCRIPTION: CIE EXPENSE. AMOUNT: 18,090. TOTAL TO FORM 990-EZ, LINE 16: 25,131. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,303. DESCRIPTION: PREPAID . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO NEAR . BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 4,500. DESCRIPTION: MAR DUES PAYABLE . BEG. OF YEAR AMOUNT: 782. END OF YEAR AMOUNT: 0. DESCRIPTION: NAR DUES PAYABLE . BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 0. DESCRIPTION: REALTOR DUES - DEFERRED . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,189. DESCRIPTION: AFFILIATE DUES - DEFERRED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 600. DESCRIPTION: EVENTS DEFERRED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,750. |
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