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 Income. Amount: 206. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: BOMA International. Affiliate Address: 1101 15th St NW Suite 800 Washington, DC 20005. Purpose of Payment: Dues Paid to International Affiliate. Amount of Payment: 40,054. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: National Conference Attendance. Grantee Name: RCF Commercial Cleaning. Grantee Address: 9456 W Fairview Ave, Ste 110 Boise, ID 83704. Date of Gift: 06/06/19. Amount Given: 1,295. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office Expenses. Amount: 6,735. Description: Conferences and Meetings. Amount: 4,875. Description: Insurance. Amount: 1,910. Description: Member Meals & Activities. Amount: 22,158. Description: Membership Expense. Amount: 15,737. Description: State Taxes. Amount: 30. Description: Travel. Amount: 7,632. Total to Form 990-EZ, line 16: 59,077. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 56,645. End of Year Amount: 74,133. Description: Prepaid Expenses. Beg. of Year Amount: 19,308. End of Year Amount: 23,284. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 30. Description: Deferred Revenue. Beg. of Year Amount: 86,100. End of Year Amount: 131,852. |
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