Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 123. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 7,079. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DOWN SYNDROME ASSOC OF GREATER ST. LOUIS. GRANTEE ADDRESS: 8531 PAGE AVE #120 ST. LOUIS, MO 63114. DATE OF GIFT: 07/01/18. AMOUNT GIVEN: 1,660. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: INSTITUTE OF REAL ESTATE MANAGEMENT. GRANTEE ADDRESS: 430 NORTH MICHIGAN AVENUE CHICAGO, IL 60611-4090. DATE OF GIFT: 07/01/18. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,160. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 11,370. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 48,010. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 32,736. DESCRIPTION: WEBSITE. AMOUNT: 1,337. DESCRIPTION: IREM INDUSTRY PARTNERS. AMOUNT: 4,755. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,950. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,819. DESCRIPTION: MISSOURI TAXES. AMOUNT: 275. DESCRIPTION: FEDERAL TAXES. AMOUNT: 658. TOTAL TO FORM 990-EZ, LINE 16: 102,910. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 925. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,925. END OF YEAR AMOUNT: 3,736. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 50. DESCRIPTION: ENTERPRISE CREDIT CARD. BEG. OF YEAR AMOUNT: 2,877. END OF YEAR AMOUNT: 2,721. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 27,469. END OF YEAR AMOUNT: 16,651. |
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