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 16 | EXPENSES E-NEWSLETTER 153 OFFICE SUPPLIES 612 TELEPHONE & INTERNET 1,501 COMPUTER SUPPORT & MAINT 175 MILEAGE REIMBURSED 614 CONTINUING ED 3,089 MEETINGS EXPENSE 6,175 PROGRAM EXPENSES 1,747 INSURANCE 500 BANK CHARGES 74 LOCK BOX EXPENSE 2,683 MEMORIALS 54 MULTI-LIST SERVICES 21,678 MISC OTHER -103 LICENSES & FEES 15 TOTAL 38,967 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE TO ACCRUAL METHOD 4,491 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 6,043 KEY LOCKBOXES 23,751 23,751 LESS ACCUMULATED DEPRECIATION 23,751 23,751 COMPUTER 1,041 1,041 LESS ACCUMULATED DEPRECIATION 1,041 1,041 PRINTER 194 194 LESS ACCUMULATED DEPRECIATION 194 194 OFFICE CHAIR 84 84 LESS ACCUMULATED DEPRECIATION 84 84 TOTAL 0 6,043 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 1,701 1,486 LOCK BOX DEPOSITS 1,850 1,850 |
| FORM 990-EZ, PART III | TO PROVIDE PROFESSIONAL SERVICES FOR MEMBER REALTORS INCLUDING CONTINUING EDUCATION AND MULTI-LIST SERVICES |
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