Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1144 |
| Other Expenses.1002 | Office Expenses $4408 |
| Other Expenses.1009 | Depreciation $12279 |
| Other Expenses.1012 | Insurance $897 |
| Other Expenses.1 | MLS FEES $41896 |
| Other Expenses.2 | LOCK BOX $22786 |
| Other Expenses.3 | MONTHLY LUNCHEON $14554 |
| Other Expenses.4 | ANNUAL BANQUET EXPENSE $6957 |
| Other Expenses.5 | DONATIONS, AWARDS, GIFTS $2647 |
| Other Expenses.6 | TAXES-PROPERTY $2024 |
| Other Expenses.7 | Scholarship $2000 |
| Other Expenses.8 | SOCIALS $1517 |
| Other Expenses.9 | COMMITTEES $1082 |
| Other Expenses.10 | BANK SERVICE CHARGES $738 |
| Other Expenses.11 | JANITORIAL $650 |
| Other Expenses.12 | Chamber Dues $550 |
| Other Expenses.13 | Education $485 |
| Other Expenses.14 | New Equipment $255 |
| Other Expenses.15 | RESO $250 |
| Other Expenses.17 | Contract Labor $214 |
| Other Expenses.18 | MISCELLANEOUS $213 |
| Other Expenses.19 | CONTRIBUTION $131 |
| Other Expenses.21 | LITERATURE & BROCHERS $29 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $340 Furniture and Fixtures - Ending $3380 |
| Other Assets.1003 | Machinery and Equipment - Beginning $11881 Machinery and Equipment - Ending $3911 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-2484 |
| Other Assets.1 | Undeposited Funds - Beginning $0 Undeposited Funds - Ending $2293 |
| Total Liabilities.1 | DUE TO AFFILIATES - Beginning $38242 DUE TO AFFILIATES - Ending $44865 |
| Total Liabilities.2 | LOCK BOX DEPOSIT - Beginning $100 LOCK BOX DEPOSIT - Ending $100 |
| Total Liabilities.3 | PAYROLL LIABILITIES - Beginning $1181 PAYROLL LIABILITIES - Ending $1225 |
| Total Liabilities.4 | DEFERRED REVENUE - Beginning $899 DEFERRED REVENUE - Ending $770 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |