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 16 - OTHER EXPENSES | DESCRIPTION: NATIONAL AND STATE DUES EXPENSE. AMOUNT: 7,577. DESCRIPTION: BANK CHARGES. AMOUNT: 700. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,899. DESCRIPTION: EDUCATION. AMOUNT: 500. DESCRIPTION: MEETINGS/FUNCTIONS. AMOUNT: 873. DESCRIPTION: BOARD MEETINGS. AMOUNT: 343. DESCRIPTION: MEMBER PROGRAM EXPENSES. AMOUNT: 3,348. TOTAL TO FORM 990-EZ, LINE 16: 15,240. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 30,612. END OF YEAR AMOUNT: 20,112. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: REALTOR DUES. BEG. OF YEAR AMOUNT: 1,755. END OF YEAR AMOUNT: 1,931. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,202. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 17,654. END OF YEAR AMOUNT: 6,182. |
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