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 | LATE FEES 3,050 MLS BOARD STORE 1,556 TOTAL 4,606 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,399 OFFICE EXPENSE 1,269 BANK FEES 2,261 INFORMATION TECHNOLOGY 2,528 CONVENTIONS 10,296 INSURANCE 2,032 LUNCHEON EXPENSES 17,384 CONTINUING EDUCATION EXP 4,428 DUES 620 DONATIONS 3,190 MILLION DOLLAR CLUB 14,769 MEETING EXPENSES 1,011 NON-INVESTMENT DEPRECIATION 494 TOTAL 61,681 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSSES ON INVESTMENTS -5,863 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 1,659 1,659 LESS ACCUMULATED DEPRECIATION 249 580 FILE CABINETS 800 800 LESS ACCUMULATED DEPRECIATION 800 800 SOUND SYSTEM 0 813 LESS ACCUMULATED DEPRECIATION 0 163 SOFTWARE 7,800 7,800 LESS ACCUMULATED AMORTIZATION 7,800 7,800 TOTAL 1,410 1,729 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED LIABILITIES 20,462 22,140 PAYROLL LIABILITIES 1,298 1,357 |
| FORM 990-EZ, PART III | THE NEWNAN COWETA BOARD OF REALTORS IS A PROFESSIONAL ORGANIZATION DEDICATED TO PROMOTING EXCELLENCE IN REAL ESTATE BUSINESS PRACTICES, ADVOCATING PRIVATE PROPERTY RIGHTS, AND SERVING ITS COMMUNITY. THE ORGANIZATION'S MISSION IS TO ENHANCE ITS MEMBERS' ABILITY TO SUCCESSFULLY CONDUCT BUSINESS BY PROMOTING THE IMAGE OF REALTORS KNOWLEDGEABLE PRACTITIONERS ESSENTIAL TO THE REAL ESTATE TRANSACTION AND BY ENFORCING THE REALTOR CODE OF ETHICS. |
| FORM 990-EZ, PART III, LINE 31 | OTHER EXEMPT PURPOSE ACCOMPLISHMENTS INCLUDE RECOGNITION OF REALTORS WHO REACH ANNUAL MILESTONES THROUGH THE MILLION DOLLAR CLUB, AND OTHER EXEMPT ACTIVITES |
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