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 | INTEREST INCOME 1 TOTAL 1 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 714 OFFICE 5,740 TRAVEL 4,496 MEALS & ENTERTAINMENT 1,835 MLS HOSTING & SERVICE AGREEME 15,207 INSURANCE 841 DONATIONS 1,000 PBOR 9,246 MISCELLANEOUS 44 CHRISTMAS PARTY 3,155 NON-INVESTMENT DEPRECIATION 3,209 TOTAL 45,487 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,016 42,638 FILING CABINET 182 182 LESS ACCUMULATED DEPRECIATION 182 182 MAT 24 24 LESS ACCUMULATED DEPRECIATION 24 24 CHAIR 149 149 LESS ACCUMULATED DEPRECIATION 149 149 DESK 268 268 LESS ACCUMULATED DEPRECIATION 268 268 PHONE 169 169 LESS ACCUMULATED DEPRECIATION 169 169 BOOKCASE 15 15 LESS ACCUMULATED DEPRECIATION 15 15 MAIL SLOT 99 99 LESS ACCUMULATED DEPRECIATION 99 99 SIGN 48 48 LESS ACCUMULATED DEPRECIATION 48 48 COMPUTER 1,945 1,945 LESS ACCUMULATED DEPRECIATION 1,945 1,945 LOCK BOXES 26,333 26,333 LESS ACCUMULATED DEPRECIATION 26,333 26,333 LOCK BOXES & SMART KEYS 2,375 2,375 LESS ACCUMULATED DEPRECIATION 2,375 2,375 SAMSUNG COPIER/FAX/SCAN 2,131 2,131 LESS ACCUMULATED DEPRECIATION 2,131 2,131 CHECK PRINTER 346 346 LESS ACCUMULATED DEPRECIATION 346 346 LOCK BOXES 10,027 10,027 LESS ACCUMULATED DEPRECIATION 2,005 5,214 TOTAL 11,038 47,451 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,757 20,001 |
| FORM 990-EZ, PART III | TO PROMOTE AND MAINTAIN THE HIGH STANDARDS OF CONDUCT IN THE TRANSACTION OF THE REAL ESTATE PROFESSION AS EXPRESSED IN THE NAR CODE OF ETHICS |
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