Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: ACRE - Executive Board | Address: 420 Lexington Ave. Suite 215 New York, NY 10017 | Purpose of payment: Per Capita Dues | Amount: $7530 |
| Other Expenses.1002 | Office Expenses $885 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $355 |
| Other Expenses.1 | lost time- reimb to employer $13604 |
| Other Expenses.2 | GOOD & WELFARE $1196 |
| Other Expenses.3 | RETIREMENT PARTY $988 |
| Other Assets.1005 | Accounts Receivable - Beginning $1650 Accounts Receivable - Ending $1800 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $602 Accounts Payable and Accrued Expenses - Ending $1564 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |