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. AMOUNT: 856. DESCRIPTION: RENT. AMOUNT: 12,600. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,456. TOTAL TO FORM 990-EZ, LINE 14: 10,387. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. DESCRIPTION: SALARY REIMBURSEMENT. AMOUNT: 2,249. TOTAL TO FORM 990-EZ, LINE 8: 2,324. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NATIONAL ASSOCIATION OF REALTORS. AFFILIATE ADDRESS: 430 N MICHIGAN CHICAGO, IL 60611. PURPOSE OF PAYMENT: DUES PAYMENTS. AMOUNT OF PAYMENT: 33,115. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: KANSAS ASSOCIATION OF REALTORS. AFFILIATE ADDRESS: 3644 SW BURLINGAME RD TOPEKA, KS 66611. PURPOSE OF PAYMENT: DUES PAYMENTS. AMOUNT OF PAYMENT: 30,430. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 63,545. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALINA SHARES. GRANTEE ADDRESS: PO BOX 1474 SALINA, KS 67401-1472. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/09/20. AMOUNT GIVEN: 517. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 316. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,071. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 70. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 904. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 76. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,260. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,548. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 3,916. DESCRIPTION: TRAVEL. AMOUNT: 116. DESCRIPTION: MEALS. AMOUNT: 18. DESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 1,608. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 1,262. DESCRIPTION: MISCELLANEOUS. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 14,883. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -47,202. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SALINA MULTIPLE LISTING STOCK. BEG. OF YEAR AMOUNT: 121,567. END OF YEAR AMOUNT: 74,364. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 979. END OF YEAR AMOUNT: 1,050. |
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