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 8 | INTEREST INCOME 1 TOTAL 1 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 820 OFFICE 8,600 TRAVEL 6,495 MEALS & ENTERTAINMENT 2,194 MLS HOSTING & SERVICE AGREEME 19,210 INSURANCE 1,339 DONATIONS 1,437 PBOR 2,856 MISCELLANEOUS 736 CHRISTMAS PARTY 4,406 NON-INVESTMENT DEPRECIATION 1,925 TOTAL 50,018 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUED FED INC TAX PAYABLE PY -3,457 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 42,638 3,515 FILING CABINET 182 44,111 LESS ACCUMULATED DEPRECIATION 182 41,223 MAT 24 0 LESS ACCUMULATED DEPRECIATION 24 0 CHAIR 149 0 LESS ACCUMULATED DEPRECIATION 149 0 DESK 268 0 LESS ACCUMULATED DEPRECIATION 268 0 PHONE 169 0 LESS ACCUMULATED DEPRECIATION 169 0 BOOKCASE 15 0 LESS ACCUMULATED DEPRECIATION 15 0 MAIL SLOT 99 0 LESS ACCUMULATED DEPRECIATION 99 0 SIGN 48 0 LESS ACCUMULATED DEPRECIATION 48 0 COMPUTER 1,945 0 LESS ACCUMULATED DEPRECIATION 1,945 0 LOCK BOXES 26,333 0 LESS ACCUMULATED DEPRECIATION 26,333 0 LOCK BOXES & SMART KEYS 2,375 0 LESS ACCUMULATED DEPRECIATION 2,375 0 SAMSUNG COPIER/FAX/SCAN 2,131 0 LESS ACCUMULATED DEPRECIATION 2,131 0 CHECK PRINTER 346 0 LESS ACCUMULATED DEPRECIATION 346 0 LOCK BOXES 10,027 0 LESS ACCUMULATED DEPRECIATION 5,214 0 TOTAL 47,451 6,403 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,001 10,188 |
| FORM 990-EZ, PART III | TO PROMOTE AND MAINTAIN THE HIGH STANDARDS OF CONDUCT IN THE TRANSACTION OF THE REAL ESTATE PROFESSION AS EXPRESSED IN THE NAR CODE OF ETHICS |
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