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, PAGE 1, ITEM C | CAPITOL REGION BOARD OF REALTORS INC |
| FORM 990-EZ, PART I, LINE 8 | FEDERAL & STATE TAX REFUND 1,426 TOTAL 1,426 |
| FORM 990-EZ, PART I, LINE 16 | GOLF TOURNAMENT GOLF TOURNAMENT EXP 4,503 BUILDING, 5 FRANKLIN STREET INTEREST 2,085 INSURANCE 1,221 CLEANING/MAINTENANCE 5,796 TAXES AND LICENSES 3,620 UTILITIES 1,807 EXPENSES ADVERTISING AND PROMOTION 200 OFFICE 1,947 INFORMATION TECHNOLOGY 495 TRAVEL 3,066 INSURANCE 1,850 AWARDS 845 CORPORATE RENEWAL 102 SUBSCRIPTIONS 183 MERCHANT SERVICES 3,359 TELEPHONE 2,081 CONTRIBUTIONS 9,297 AUCTION EXPENSE 2,749 EDUCATION CLASS EXP 545 GENERAL MEMBERSHIP MEETIN 4,500 TAXES 800 NON-INVESTMENT DEPRECIATION 6,352 TOTAL 57,403 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT FOR DEPRECIATION NOT TAKEN 0 ON 990 OVER MANY YEARS AND ASSETS DISPOSED NOT 0 REPORTED ON THE 990 -65,557 |
| FORM 990-EZ, PART II, LINE 24 | LAND BUILDINGS & EQUIPMENT 236,144 205,281 LESS ACCUMULATED DEPRECIATION 58,751 104,572 ESCROW 0 176 TOTAL 177,393 100,885 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 794 71,520 DEFERRED REVENUE 65,334 0 UNSECURED NOTES AND LOANS PAYABLE 50,000 47,564 MORTGAGE AND OTHER NOTES PAYABLE 2,580 0 |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION PROVIDES SUPPORT SERVICES, EDUCATION AND PROFESSIONAL TRAINING TO REALTORS IN THE LOCAL COMMUNITY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JEAN DINEEN | |
| DARLINE CRANE | |
| KATHY LEE | |
| SIMONE BARRY | |
| JUDITH RICHARD | |
| BARBARA RUEDIG | |
| TERRY RIEL | |
| BARBARA DUMONT | |
| LINDA HUTTON | |
| JEFF KEELER | |
| KATHLEEN AHLIN |