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: 12,274. DESCRIPTION: EVENT SPONSORSHIP . AMOUNT: 9,520. TOTAL TO FORM 990-EZ, LINE 8: 21,794. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAY PAL EXPENSE. AMOUNT: 898. DESCRIPTION: MEETINGS/FUNCTIONS. AMOUNT: 1,789. DESCRIPTION: MISCELLANEOUS. AMOUNT: 156. DESCRIPTION: DUES EXPENSE. AMOUNT: 7,099. DESCRIPTION: CIE EXPENSE. AMOUNT: 18,800. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 17. DESCRIPTION: EDUCATION . AMOUNT: 6,399. TOTAL TO FORM 990-EZ, LINE 16: 35,158. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 7,303. END OF YEAR AMOUNT: 10,703. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO NEAR . BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500. DESCRIPTION: REALTOR DUES - DEFERRED . BEG. OF YEAR AMOUNT: 16,189. END OF YEAR AMOUNT: 10,195. DESCRIPTION: AFFILIATE DUES - DEFERRED. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 3,867. DESCRIPTION: EVENTS DEFERRED . BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 6,020. DESCRIPTION: MASS CIE/CE DEFER . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,253. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,060. |
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