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 - Rental Income | Kind and Location of Property: Commercial rental. Amount: 9,725. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest income. Amount: 167. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Fundraising. Grantee Name: Asante Foundation. Grantee Address: 2650 Siskiyou Blvd Medford, OR 97504. Grantee Relationship: None. Date of Gift: 05/09/13. Amount Given: 1,500. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,603. Description: Other Expenses. Amount: 1,014. Total to Form 990-EZ, line 14: 2,617. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising and promotion. Amount: 200. Description: Telephone. Amount: 1,875. Description: Dues and subscriptions. Amount: 1,731. Description: Equipment lease. Amount: 1,436. Description: Insurance. Amount: 976. Description: Office expenses. Amount: 996. Description: Merchant fees. Amount: 577. Description: Licenses, taxes & fees. Amount: 2,863. Description: NAR mandated costs. Amount: 312. Description: Meetings & conferences. Amount: 3,224. Description: Community evenet. Amount: 2,055. Total to Form 990-EZ, line 16: 16,245. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Rounding. Amount: 10. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Overpaid payroll taxes. Beg. of Year Amount: 0. End of Year Amount: 2,953. Description: Stock in GPMLS, Inc.. Beg. of Year Amount: 7,270. End of Year Amount: 7,270. Description: Additional paid in capital-GPMLS Inc.. Beg. of Year Amount: 122,781. End of Year Amount: 122,781. Description: Prepaid expenses and deferred charges. Beg. of Year Amount: 3,348. End of Year Amount: 1,935. Description: Other Depreciable Assets. Beg. of Year Amount: 39,528. End of Year Amount: 37,925. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credit card. Beg. of Year Amount: 0. End of Year Amount: 19. Description: Dues payable. Beg. of Year Amount: 0. End of Year Amount: 1,343. Description: Payroll taxes payable. Beg. of Year Amount: 873. End of Year Amount: 0. Description: Retirement payable. Beg. of Year Amount: 917. End of Year Amount: 917. |
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