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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 112. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CRAIG SIMON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/12/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JEFF BLUBAUGH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/27/14. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LEADERSHIP TRAINING & TRAVEL . AMOUNT: 5,803. DESCRIPTION: CREDIT CARD & BANK FEES . AMOUNT: 440. DESCRIPTION: INSURANCE . AMOUNT: 748. DESCRIPTION: AWARDS AND RECOGNITION . AMOUNT: 1,493. DESCRIPTION: ADVERTISING . AMOUNT: 7,750. DESCRIPTION: OTHER TAXES . AMOUNT: 40. DESCRIPTION: MANAGEMENT FEES . AMOUNT: 9,000. DESCRIPTION: OFFICE SUPPLIES & EXPENSE . AMOUNT: 941. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 1,070. DESCRIPTION: SEMINARS, EDUCATION, SESSION & OTHE . AMOUNT: 45,001. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 857. TOTAL TO FORM 990-EZ, LINE 16: 73,143. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 17,150. END OF YEAR AMOUNT: 16,400. DESCRIPTION: ENDOWMENT - CCIM FOUNDATION . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 7,025. END OF YEAR AMOUNT: 6,374. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 39,100. END OF YEAR AMOUNT: 44,800. |
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