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 | LUNCHEONS COST OF GOODS SOLD 2,564 CHRISTMAS PARTY COST OF GOODS SOLD 10,972 EXPENSES ADVERTISING AND PROMTIONS 13,373 OFFICE SUPPLIES AND POSTAGE 1,361 TRAVEL 1,095 INSURANCE 1,518 AWARDS 1,475 CONTRACT SERVICES 21,002 MISC 681 TELEPHONE 2,823 MLS EXPENSES 34,127 PROFESSIONAL FEES 3,175 CONTINUING EDUCATION 3,201 PROPERTY TAX 1,127 NON-INVESTMENT DEPRECIATION 2,982 TOTAL 101,476 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT FOR PRIOR DEPRECIATION 0 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 330 610 88,863 92,212 LESS ACCUMULATED DEPRECIATION 42,128 45,110 TOTAL 47,065 47,712 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 706 496 |
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