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: 366. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 482. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: E NEWSLETTER. AMOUNT: 136. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 382. DESCRIPTION: BANK CHARGES. AMOUNT: 64. DESCRIPTION: INSURANCE. AMOUNT: 481. DESCRIPTION: INTERNET. AMOUNT: 768. DESCRIPTION: LOCK BOX EXPENSE. AMOUNT: 6,694. DESCRIPTION: MEETING EXPENSE. AMOUNT: 7,869. DESCRIPTION: MILEAGE EXPENSE. AMOUNT: 2,601. DESCRIPTION: MLS EXPENSES. AMOUNT: 24,588. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 967. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,386. DESCRIPTION: CORPORATION REGISTRATION. AMOUNT: 11. DESCRIPTION: TELEPHONE. AMOUNT: 600. DESCRIPTION: MAR DUES. AMOUNT: 140. DESCRIPTION: MISCELLANEOUS. AMOUNT: 82. DESCRIPTION: MEMORIAL CONTRIBUTIONS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 47,819. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 10,654. END OF YEAR AMOUNT: 15,806. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,311. END OF YEAR AMOUNT: 829. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,304. END OF YEAR AMOUNT: 3,316. DESCRIPTION: DUES PAYABLE. BEG. OF YEAR AMOUNT: 13. END OF YEAR AMOUNT: 39. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
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