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 INCOME. AMOUNT: 51. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 482. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: E NEWSLETTER. AMOUNT: 204. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 3,734. DESCRIPTION: COMPUTER SUPPORT AND MAINTENANCE. AMOUNT: 150. DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 481. DESCRIPTION: INTERNET. AMOUNT: 749. DESCRIPTION: LOCK BOX EXPENSE. AMOUNT: 6,988. DESCRIPTION: MEETING EXPENSE. AMOUNT: 7,346. DESCRIPTION: MILEAGE EXPENSE. AMOUNT: 939. DESCRIPTION: MLS EXPENSES. AMOUNT: 21,830. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 686. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,194. DESCRIPTION: CORPORATION REGISTRATION. AMOUNT: 11. DESCRIPTION: TELEPHONE. AMOUNT: 600. DESCRIPTION: MAR DUES. AMOUNT: 26. DESCRIPTION: MISCELLANEOUS. AMOUNT: 31. DESCRIPTION: PENALTIES. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 46,091. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 6,258. END OF YEAR AMOUNT: 10,654. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,793. END OF YEAR AMOUNT: 1,311. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOCK BOX DEPOSITS. BEG. OF YEAR AMOUNT: 289. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,666. END OF YEAR AMOUNT: 3,304. DESCRIPTION: DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13. |
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