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 Revenue.1 | APPLICATION FEES $400 |
| Payments to Affiliates.1 | Name: GEORIGA ASSOCIATION OF REALTOR | Purpose of payment: MEMBERSHIP DUES TO AFFILIATE | Amount: $11585 |
| Payments to Affiliates.2 | Name: NATIONAL ASSOC. OF REALTOR | Purpose of payment: MEMBERSHIP DUES TO AFFILIATE | Amount: $19305 |
| Other Expenses.1002 | Office Expenses $1925 |
| Other Expenses.1003 | Information Technology $1687 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6927 |
| Other Expenses.1009 | Depreciation $363 |
| Other Expenses.1012 | Insurance $50 |
| Other Expenses.1 | CONTINUING EDUCATION $3618 |
| Other Expenses.2 | PROFESSIONAL ACHIEVEMENT $3277 |
| Other Expenses.3 | GMLS STORE $3165 |
| Other Expenses.4 | LICENSES & PERMITS $250 |
| Other Expenses.5 | DUES AND SUBSCRIPTIONS $250 |
| Other Expenses.7 | CONTRIBUTIONS $126 |
| Other Assets.1003 | Machinery and Equipment - Beginning $907 Machinery and Equipment - Ending $544 |
| Other Assets.1005 | Accounts Receivable - Beginning $62287 Accounts Receivable - Ending $45313 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1719 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $88446 Deferred Revenue - Ending $79512 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1875 PAYROLL LIABILITIES - Ending $1252 |
| Total Liabilities.2 | SPECIAL PROJECT - Beginning $412 SPECIAL PROJECT - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |