Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $82 |
| Other Expenses.1001 | Advertising and Promotion $180 |
| Other Expenses.1002 | Office Expenses $1822 |
| Other Expenses.1008 | Interest $1176 |
| Other Expenses.1009 | Depreciation $3001 |
| Other Expenses.1012 | Insurance $1513 |
| Other Expenses.1 | MLS EXPENSE $19118 |
| Other Expenses.2 | Travel and entertainment $3679 |
| Other Expenses.3 | Repairs and maintenance $1690 |
| Other Expenses.4 | Property Taxes $542 |
| Other Expenses.5 | CONTINUEING EDUCATION $433 |
| Other Expenses.6 | Credit card fee $376 |
| Other Expenses.7 | Board Expenses other $339 |
| Other Expenses.8 | Board expense $182 |
| Other Expenses.9 | Computer supplies $130 |
| Other Expenses.11 | MISCELLANEOUS $-30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $375 Machinery and Equipment - Ending $375 |
| Other Assets.1005 | Accounts Receivable - Beginning $34137 Accounts Receivable - Ending $36971 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $19052 Accounts Payable and Accrued Expenses - Ending $19737 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $36060 Deferred Revenue - Ending $34103 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $35100 Secured Mortgages and Notes Payable - Ending $31481 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |