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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 854. DESCRIPTION: RENT. AMOUNT: 16,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 17,654. TOTAL TO FORM 990-EZ, LINE 14: 14,185. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 575. DESCRIPTION: SALARY REIMBURSEMENT. AMOUNT: 14,500. TOTAL TO FORM 990-EZ, LINE 8: 15,075. |
| 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: 34,040. |
| 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: 31,280. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 65,320. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALINA SHARES. GRANTEE ADDRESS: PO BOX 1474 SALINA , KS 67401-1472. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FIRST BAPTIST CHURCH. GRANTEE ADDRESS: 843 LEWIS AVE SALINA , KS 67401. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/26/19. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 550. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 316. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,869. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 55. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,965. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 13. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,687. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,477. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 3,443. DESCRIPTION: TRAVEL. AMOUNT: 7,520. DESCRIPTION: MEALS. AMOUNT: 657. DESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 52. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 340. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 59. DESCRIPTION: MISCELLANEOUS. AMOUNT: 747. TOTAL TO FORM 990-EZ, LINE 16: 21,015. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -32,401. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SALINA MULTIPLE LISTING STOCK. BEG. OF YEAR AMOUNT: 153,968. END OF YEAR AMOUNT: 121,567. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 77. END OF YEAR AMOUNT: 979. |
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