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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,556. DESCRIPTION: INTEREST. AMOUNT: 689. DESCRIPTION: SALARY REIMBURSEMENT. AMOUNT: 15,672. DESCRIPTION: RENT. AMOUNT: 16,800. TOTAL TO FORM 990-EZ, LINE 8: 35,717. TOTAL TO FORM 990-EZ, LINE 14: 4,748. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NATIONAL ASSOCIATION OF REALTORS. AFFILIATE ADDRESS: 430 N MICHIGAN CHICAGO, IL 60611. PURPOSE OF PAYMENT: DUES PAYMENTS. AMOUNT OF PAYMENT: 27,550. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: KANSAS ASSOCIATION OF REALTORS. AFFILIATE ADDRESS: 3644 SW BURLINGAME RD TOPEKA, KS 66611. PURPOSE OF PAYMENT: DUES PAYMENTS. AMOUNT OF PAYMENT: 34,581. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 62,131. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 316. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,432. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 138. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,131. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 40. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,024. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,426. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 2,676. DESCRIPTION: TRAVEL. AMOUNT: 9,298. DESCRIPTION: MEALS. AMOUNT: 910. DESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 1,072. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 56. DESCRIPTION: LOCKBOX EXPENSE. AMOUNT: 1,280. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 30. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 2,724. TOTAL TO FORM 990-EZ, LINE 16: 25,805. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -14,211. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SALINA MULTIPLE LISTING STOCK. BEG. OF YEAR AMOUNT: 168,179. END OF YEAR AMOUNT: 153,968. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 26,556. END OF YEAR AMOUNT: 77. |
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