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 8 - OTHER REVENUE | DESCRIPTION: MASS CIE PARTICIPANT INCOME. AMOUNT: 4,259. DESCRIPTION: EVENT SPONSORSHIP. AMOUNT: 7,900. TOTAL TO FORM 990-EZ, LINE 8: 12,159. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAY PAL EXPENSE. AMOUNT: 971. DESCRIPTION: MISCELLANEOUS. AMOUNT: 147. DESCRIPTION: DUES EXPENSE. AMOUNT: 85. DESCRIPTION: CIE EXPENSE. AMOUNT: 6,400. DESCRIPTION: EDUCATION. AMOUNT: 7,212. DESCRIPTION: TELEPHONE . AMOUNT: 257. TOTAL TO FORM 990-EZ, LINE 16: 15,072. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 10,703. END OF YEAR AMOUNT: 16,792. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO NEAR . BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500. DESCRIPTION: REALTOR DUES - DEFERRED . BEG. OF YEAR AMOUNT: 10,195. END OF YEAR AMOUNT: 405. DESCRIPTION: AFFILIATE DUES - DEFERRED. BEG. OF YEAR AMOUNT: 3,867. END OF YEAR AMOUNT: 2,000. DESCRIPTION: EVENTS DEFERRED . BEG. OF YEAR AMOUNT: 6,020. END OF YEAR AMOUNT: 4,413. DESCRIPTION: MASS CIE/CE DEFER . BEG. OF YEAR AMOUNT: 1,253. END OF YEAR AMOUNT: 6,806. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,060. END OF YEAR AMOUNT: 0. DESCRIPTION: MAR DUES PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,775. DESCRIPTION: NAR DUES PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,875. |
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