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 357 PUBLIC RELATIONS 1,646 OFFICE SUPPLIES 545 TELEPHONE & INTERNET 1,864 COMPUTER SUPPORT & MAINT 239 MILEAGE REIMBURSED 600 MEETINGS EXPENSE 4,720 PROGRAM EXPENSES 1,234 INSURANCE 500 BANK CHARGES 104 LOCK BOX EXPENSE 2,993 MEMORIALS 50 MULTI-LIST SERVICES 21,229 MISC OTHER 371 LICENSES & FEES 11 NON-INVESTMENT DEPRECIATION 130 TOTAL 36,593 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,043 5,861 KEY LOCKBOXES 23,751 23,751 LESS ACCUMULATED DEPRECIATION 23,751 23,751 COMPUTER 1,041 0 LESS ACCUMULATED DEPRECIATION 1,041 0 PRINTER 194 194 LESS ACCUMULATED DEPRECIATION 194 194 OFFICE CHAIR 84 84 LESS ACCUMULATED DEPRECIATION 84 84 COMPUTER 0 973 LESS ACCUMULATED DEPRECIATION 0 130 TOTAL 6,043 6,704 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 1,486 1,334 LOCK BOX DEPOSITS 1,850 1,900 |
| FORM 990-EZ, PART III | TO PROVIDE PROFESSIONAL SERVICES FOR MEMBER REALTORS INCLUDING CONTINUING EDUCATION AND MULTI-LIST SERVICES |
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