Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $153605 |
| Other Expenses.1001 | Advertising and Promotion $593 |
| Other Expenses.1002 | Office Expenses $2076 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3137 |
| Other Expenses.1009 | Depreciation $6202 |
| Other Expenses.1012 | Insurance $1653 |
| Other Expenses.1 | MLS FEES $42078 |
| Other Expenses.2 | LOCK BOX $29393 |
| Other Expenses.3 | MONTHLY LUNCHEON $15732 |
| Other Expenses.4 | ANNUAL BANQUET EXPENSE $3495 |
| Other Expenses.5 | Scholarship $3000 |
| Other Expenses.6 | TAXES-PROPERTY $1800 |
| Other Expenses.7 | Education $1597 |
| Other Expenses.8 | SOCIALS $955 |
| Other Expenses.9 | JANITORIAL $860 |
| Other Expenses.10 | COMMITTEES $820 |
| Other Expenses.11 | DONATIONS, AWARDS, GIFTS $505 |
| Other Expenses.12 | BANK SERVICE CHARGES $495 |
| Other Expenses.13 | CONTRIBUTION $400 |
| Other Expenses.14 | New Equipment $309 |
| Other Expenses.15 | Chamber Dues $275 |
| Other Expenses.16 | RESO $250 |
| Other Expenses.17 | LITERATURE & BROCHURES $220 |
| Other Expenses.19 | Contract Labor $47 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3380 Furniture and Fixtures - Ending $2785 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3911 Machinery and Equipment - Ending $7 |
| Other Assets.1005 | Accounts Receivable - Beginning $-2484 Accounts Receivable - Ending $0 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $2293 UNDEPOSITED FUNDS - Ending $0 |
| Other Assets.2 | DUE FROM AFFILIATES - Beginning $0 DUE FROM AFFILIATES - Ending $7201 |
| Total Liabilities.1 | DUE TO AFFILIATES - Beginning $44865 DUE TO AFFILIATES - Ending $4520 |
| Total Liabilities.2 | LOCK BOX DEPOSIT - Beginning $100 LOCK BOX DEPOSIT - Ending $100 |
| Total Liabilities.3 | PAYROLL LIABILITIES - Beginning $1225 PAYROLL LIABILITIES - Ending $1221 |
| Total Liabilities.4 | DEFERRED REVENUE - Beginning $770 DEFERRED REVENUE - Ending $1168 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |