Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $26738 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9127 |
| Other Expenses.1009 | Depreciation $6818 |
| Other Expenses.1012 | Insurance $2243 |
| Other Expenses.1 | Credit Report Credentialing $10022 |
| Other Expenses.2 | Web Site $8149 |
| Other Expenses.3 | PROA Dues Expense $6619 |
| Other Expenses.4 | Service Charge $5297 |
| Other Expenses.7 | National REIA Membership Dues $2500 |
| Other Expenses.8 | Property Taxes $2302 |
| Other Expenses.9 | Christmas Party $2236 |
| Other Expenses.10 | Director Meetings $1653 |
| Other Expenses.11 | Donations $550 |
| Other Expenses.12 | Education $342 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6073 Machinery and Equipment - Ending $5613 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1272 Accounts Payable and Accrued Expenses - Ending $1224 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $18971 Deferred Revenue - Ending $18580 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |