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 16 | EXPENSES MEMBERSHIP 750 EDUCATION 10,560 INSURANCE -210 CONTRIBUTIONS 125,000 BANK SERVICE FEES 515 COMMUNITY SERVICE 1,000 MEMBERSHIP SERVICES 110 ADVALOREM TAXES 388 TELEPHONE 253 KEYBOXES 10,346 INTERNET 56 EARLY WITHDRAWAL PENELTY 403 NON-INVESTMENT DEPRECIATION 174 TOTAL 149,345 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD -4,644 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE FIXTURE 131,364 0 LESS ACCUMULATED DEPRECIATION 131,364 0 OIFFICE EQUIPMENT 32,240 0 LESS ACCUMULATED DEPRECIATION 32,240 0 BUILDINGS 8,976 0 LESS ACCUMULATED DEPRECIATION 3,544 0 TOTAL 5,432 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 87 0 DEFERRED REVENUE 2,275 2,275 KEYLOCK REFUNDS 16,560 10,810 |
| FORM 990-EZ, PART III, LINE 31 | MULTI LISTING OF REAL ESTATE |
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