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 OFFICE SUPPLIES 303 WEBSITE COSTS 3,791 COMPUTER EXPENSES 77 BOARD OF DIRECTORS TRAVEL 4,695 BOARD MEETING EXPENSE 5,690 COMMITTEE MEETINGS 22 GENERAL INSURANCE 1,316 BANK CHARGES 1,146 PAYPAL FEES 3,247 POSTAGE & DELIVERY 207 CHARITABLE CONTRIBUTIONS 2,007 MISCELLANEOUS EXPENSE 371 NON-INVESTMENT DEPRECIATION 109 TOTAL 22,981 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 319 8,167 PREPAID EXPENSES AND DEFERRED CHARGES 1,016 0 OFFICE EQUIPMENT 679 679 LESS ACCUMULATED DEPRECIATION 407 516 TOTAL 1,607 8,330 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 288 290 WAMP PAC PAYABLE 170 170 CHARITABLE DONATION PAYABLE 0 799 CREDIT CARDS PAYABLE 0 13,084 |
| FORM 990-EZ, PART III | DEDICATED TO THE REPRESENTATION AND EDUCATION OF LICENSED MORTGAGE PROFESSIONALS: CREATING A MORE COMPETITIVE AND INFORMED MARKETPLACE. |
| FORM 990-EZ, PART III, LINE 31 | TO REPRESENT AND EDUCATE LICENSED MORTGAGE PROFESSIONALS: HOLD MEETINGS AND SEMINARS, DISTRIBUTE INFORMATION RELEVANT TO JOB, CONSULT ON LEGAL AND LEGISLATIVE MATTERS, BY CREATING WEBSITE WHERE IDEAS AND INFORMATION CAN BE SHARED. CREATE CONSUMER REFERRAL SERVICE TO REPUTABLE LICENSED MORTGAGE PROFESSIONALS. |
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