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 Revenue.1 | Miscellaneous $3469 |
| Other Expenses.1001 | Advertising and Promotion $356 |
| Other Expenses.1002 | Office Expenses $2907 |
| Other Expenses.1003 | Information Technology $606 |
| Other Expenses.1005 | Travel $5965 |
| Other Expenses.1008 | Interest $1845 |
| Other Expenses.1009 | Depreciation $3124 |
| Other Expenses.1012 | Insurance $335 |
| Other Expenses.1 | MLS Expenses $22009 |
| Other Expenses.2 | BOARD EXPENSES-OTHER $4018 |
| Other Expenses.3 | Mileage Reimbursements $1349 |
| Other Expenses.4 | MISCELLANEOUS $1102 |
| Other Expenses.5 | Joe Wood Scholarship $1000 |
| Other Expenses.6 | Forms and Contracts $996 |
| Other Expenses.7 | Credit card fee $503 |
| Other Expenses.8 | Board Meeting Expenses $423 |
| Other Expenses.9 | Deposit Slips $332 |
| Other Expenses.10 | Postage $246 |
| Other Expenses.11 | CONTINUEING EDUCATION $182 |
| Other Assets.1003 | Machinery and Equipment - Beginning $682 Machinery and Equipment - Ending $559 |
| Other Assets.1 | Accounts Receivable - Beginning $40022 Accounts Receivable - Ending $44834 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $22186 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $33105 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $41616 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | DEFERRED REVENUE - Beginning $36955 DEFERRED REVENUE - Ending $0 |
| Total Liabilities.3 | LOCK BOX DEPOSIT LIABILITY - Beginning $3400 LOCK BOX DEPOSIT LIABILITY - Ending $3450 |
| Total Liabilities.4 | NOTES PAYABLE - Beginning $44583 NOTES PAYABLE - Ending $0 |
| Total Liabilities.5 | PAYROLL TAXES PAYABLE - Beginning $827 PAYROLL TAXES PAYABLE - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |