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 | MISCELLANEOUS INCOME 3,649 LATE FEES 2,650 MLS BOARD STORE 1,155 TOTAL 7,454 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,304 OFFICE EXPENSE 3,741 BANK FEES 1,815 INFORMATION TECHNOLOGY 2,584 1,043 CONVENTIONS 8,736 INSURANCE 2,285 LUNCHEON EXPENSES 20,154 CONTINUING EDUCATION EXP 5,028 DUES 938 DONATIONS 770 MILLION DOLLAR CLUB 11,841 NON-INVESTMENT DEPRECIATION 249 TOTAL 60,488 |
| FORM 990-EZ, PART I, LINE 20 | REMOVE PREPAID DUES 41,982 ADJUSTMENT TO DUE TO AFFILIATE 4,882 CASH BASIS ADJUSTMENTS TO PRIOR YR EARNINGS 10,018 OTHER PRIOR PERIOD ADJUSTMENT 782 REMOVE PREPAID ADVERTISING -6,430 REMOVE INVENTORY -3,810 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 0 1,659 LESS ACCUMULATED DEPRECIATION 0 249 FILE CABINETS 0 800 LESS ACCUMULATED DEPRECIATION 0 800 COOKBOOK INVENTORY 3,693 0 PREPAID ADVERTISING 5,984 0 TOTAL 9,677 1,410 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED LIABILITIES 19,354 20,462 PAYROLL LIABILITIES 1,081 1,298 PREPAID DUES 57,022 0 |
| FORM 990-EZ, PART III | THE NEWNAN COWETA BOARD OF REALTORS IS A PROFESSIONAL ORGANIZATION DEDICATED TO PROMOTING EXCELLENCE IN REAL ESTATE BUSINESS PRACTICES, ADVOCATING PRIVATE PROPERTY RIGHTS, AND SERVING ITS COMMUNITY. THE ORGANIZATION'S MISSION IS TO ENHANCE ITS MEMBERS' ABILITY TO SUCCESSFULLY CONDUCT BUSINESS BY PROMOTING THE IMAGE OF REALTORS KNOWLEDGEABLE PRACTITIONERS ESSENTIAL TO THE REAL ESTATE TRANSACTION AND BY ENFORCING THE REALTOR CODE OF ETHICS. |
| FORM 990-EZ, PART III, LINE 31 | OTHER EXEMPT PURPOSE ACCOMPLISHMENTS INCLUDE RECOGNITION OF REALTORS WHO REACH ANNUAL MILESTONES THROUGH THE MILLION DOLLAR CLUB, AND OTHER EXEMPT ACTIVITES |
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