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 | APPLICATION FEES 4,950 FINE INCOME 2,155 BANQUET INCOME 743 MISC INCOME 624 TOTAL 8,472 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 568 TRAVEL 2,684 DUES & SUBSCRIPTIONS 38,086 INTERNET 599 PR/HOSPITALITY 395 ADVERTISING 845 PUBLICATIONS/CONT. EDUC 560 INSURANCE 1,113 TAXES - OTHER 259 UTILITIES 1,473 BUILDING EXPENSE 957 INTEREST 3,047 POSTAGE 463 MISC EXPENSES 1,497 TELEPHONE 1,411 MAINTENANCE 315 EQUIPMENT RENTAL 1,773 REAL ESTATE TAXES 1,438 NON-INVESTMENT DEPRECIATION 7,142 TOTAL 64,625 |
| FORM 990-EZ, PART II, LINE 24 | EPSON PROJECTOR 0 1,040 LESS ACCUMULATED DEPRECIATION 0 907 PRINTER/QUILL 0 650 LESS ACCUMULATED DEPRECIATION 0 575 DELL COMPUTER 0 977 LESS ACCUMULATED DEPRECIATION 0 930 COMPUTER - ROY ROT 0 658 LESS ACCUMULATED DEPRECIATION 0 635 KEY BOXES 0 9,152 LESS ACCUMULATED DEPRECIATION 0 9,152 KEY PADS AND BOXES 0 2,864 LESS ACCUMULATED DEPRECIATION 0 2,864 KEY BOXES 0 1,401 LESS ACCUMULATED DEPRECIATION 0 1,401 KEY BOXES 0 2,115 LESS ACCUMULATED DEPRECIATION 0 2,115 KEY BOXES 0 1,396 LESS ACCUMULATED DEPRECIATION 0 1,396 KEY BOXES 0 1,748 LESS ACCUMULATED DEPRECIATION 0 1,748 KEY BOXES 0 1,760 LESS ACCUMULATED DEPRECIATION 0 1,760 KEY BOXES 0 2,794 LESS ACCUMULATED DEPRECIATION 0 2,794 KEY BOXES 0 1,057 LESS ACCUMULATED DEPRECIATION 0 1,057 KEY BOXES 0 1,405 LESS ACCUMULATED DEPRECIATION 0 1,405 KEY BOXES 0 1,400 LESS ACCUMULATED DEPRECIATION 0 1,400 KEY BOXES 0 1,406 LESS ACCUMULATED DEPRECIATION 0 1,406 KEY BOXES 0 1,406 LESS ACCUMULATED DEPRECIATION 0 1,406 KEY BOXES 0 792 LESS ACCUMULATED DEPRECIATION 0 792 KIM REMOTE LOCKS 0 3,250 LESS ACCUMULATED DEPRECIATION 0 3,250 KEY BOXES 0 1,523 LESS ACCUMULATED DEPRECIATION 0 1,523 KEY BOXES 0 1,523 LESS ACCUMULATED DEPRECIATION 0 1,521 KEY BOXES 0 1,504 LESS ACCUMULATED DEPRECIATION 0 1,411 69 KEYBOXES 0 1,524 LESS ACCUMULATED DEPRECIATION 0 1,519 20 KEYBOXES 0 1,741 LESS ACCUMULATED DEPRECIATION 0 1,736 30 KEYBOXES 0 2,611 LESS ACCUMULATED DEPRECIATION 0 2,522 100 KEYBOXES 0 8,642 LESS ACCUMULATED DEPRECIATION 0 7,825 50 KEYBOXES 0 5,474 LESS ACCUMULATED DEPRECIATION 0 5,019 25 KEYBOXES 0 2,899 LESS ACCUMULATED DEPRECIATION 0 2,562 25 KEY BOXES 0 2,468 LESS ACCUMULATED DEPRECIATION 0 2,186 20 KEY BOXES 0 1,938 LESS ACCUMULATED DEPRECIATION 0 1,765 122 KEY BOXES 0 12,034 LESS ACCUMULATED DEPRECIATION 0 9,947 50 KEY BOXES 0 4,928 LESS ACCUMULATED DEPRECIATION 0 4,708 25 KEY BOXES 0 2,466 LESS ACCUMULATED DEPRECIATION 0 2,356 25 KEY BOXES 0 2,466 LESS ACCUMULATED DEPRECIATION 0 2,301 50 KEY BOXES 0 2,466 LESS ACCUMULATED DEPRECIATION 0 2,301 25 KEY BOXES 0 4,842 LESS ACCUMULATED DEPRECIATION 0 4,517 OLD ASSETS 0 2,409 LESS ACCUMULATED DEPRECIATION 0 2,409 FILE CABINET 0 251 LESS ACCUMULATED DEPRECIATION 0 251 CHAIRS 0 297 LESS ACCUMULATED DEPRECIATION 0 297 FAX MACHINE 0 507 LESS ACCUMULATED DEPRECIATION 0 507 TV & VCR 0 249 LESS ACCUMULATED DEPRECIATION 0 249 SECURITY SYSTEM 0 434 LESS ACCUMULATED DEPRECIATION 0 385 8 60" FOLDING TABLES 0 1,631 LESS ACCUMULATED DEPRECIATION 0 1,446 48 STACK CHAIRS 0 1,356 LESS ACCUMULATED DEPRECIATION 0 1,201 SIGN - UNIVERAL IMA 0 996 LESS ACCUMULATED DEPRECIATION 0 882 REFRIGERATOR 0 299 LESS ACCUMULATED DEPRECIATION 0 265 PORTABLE PA SYSTEM 0 464 LESS ACCUMULATED DEPRECIATION 0 443 PARKING LOTS 0 25,595 LESS ACCUMULATED DEPRECIATION 0 25,595 BUILDING 0 103,972 LESS ACCUMULATED DEPRECIATION 0 45,882 DEPOSITS 1,075 785 TOTAL 1,075 65,041 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 49,065 |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE MULTIPLE LIST SERVICE AND NETWORKING OPPORTUNITIES FOR MEMBERSHIP. IN GREATER GRAND LAKE AREA. SERVES BETWEEN 50 AND 100 REALTORS AT ANY TIME. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| QUINTON DODD | |
| LESA DUFFIELD | |
| JIM TALBOT | |
| PAUL NORTHCUTT | |
| ERIN DAVIS | |
| JEFF SAVAGE | |
| BARBARA WOODALL | |
| ED JONES | |
| FRANK WEICHT | |
| RUTH ANN BARNHART | |
| LEE ANN WALKER | |
| CHUCK PERRY | |
| MARTHA SPRADLING | |
| ALISA BAKER |