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 10 | BOARD EXPENSES:REALTOR DUES EXPENSE 15,269 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BOARD EXPENSES:TRAVEL 6,581 BOARD EXPENSES:MEETINGS/PROGR 499 BOARD EXPENSES:INSURANCE 275 MLS EXPENSES:INSURANCE-MLS 192 MLS EXPENSES:COMPUTER MAI 13,032 MLS EXPENSES:EQUIP MAINT- 125 MLS EXPENSES:SUPPLIES-MLS 759 BOARD EXPENSES:ANNUAL REP 15 BOARD EXPENSES:BANK SERVI 50 BOARD EXPENSES:BUILDING F 358 BOARD EXPENSES:COPIER MAI 1,137 BOARD EXPENSES:HSFC-CHILI 225 BOARD EXPENSES:HSFC-TOUR 250 BOARD EXPENSES:INTERNET E 915 BOARD EXPENSES:LOCKBOX EX 279 BOARD EXPENSES:MEMBERSHIP 870 BOARD EXPENSES:MEMBERSHIP 591 BOARD EXPENSES:MISCELLENA 167 BOARD EXPENSES:PROPERTY T 66 BOARD EXPENSES:PUBLIC AWA 2,450 BOARD EXPENSES:PUBLIC REL 420 BOARD EXPENSES:RMAP 7,582 BOARD EXPENSES:SPECIAL PR 5,000 BOARD EXPENSES:SUPPLIES 2,419 MLS EXPENSES:RESERVE FUND 756 BOARD EXPENSES:EDUCATION 121 NON-INVESTMENT DEPRECIATION 969 TOTAL 46,103 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 16,080 16,800 FURNITURE AND FIXTURES 20,330 21,466 LESS ACCUMULATED DEPRECIATION 19,100 19,585 TOTAL 17,310 18,681 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,870 1,869 DEFERRED REVENUE 32,631 42,764 PAYROLL LIABILITIES 933 2,203 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTION OF HOME OWNERSHIP AND UNITY OF REAL ESTATE PROFESSIONALS |
| Software ID: | |
| Software Version: |