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: 496. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 350. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: E NEWSLETTER. AMOUNT: 346. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 4,328. DESCRIPTION: BANK CHARGES. AMOUNT: 37. DESCRIPTION: INSURANCE. AMOUNT: 481. DESCRIPTION: INTERNET. AMOUNT: 867. DESCRIPTION: LOCK BOX EXPENSE. AMOUNT: 5,034. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,628. DESCRIPTION: MILEAGE EXPENSE. AMOUNT: 1,169. DESCRIPTION: MLS EXPENSES. AMOUNT: 25,598. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 873. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,760. DESCRIPTION: CORPORATION REGISTRATION. AMOUNT: 11. DESCRIPTION: TELEPHONE. AMOUNT: 600. DESCRIPTION: COMPUTER. AMOUNT: 300. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,408. DESCRIPTION: MEMORIAL CONTRIBUTIONS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 46,465. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 15,806. END OF YEAR AMOUNT: 5,148. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 829. END OF YEAR AMOUNT: 480. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,316. END OF YEAR AMOUNT: 3,344. DESCRIPTION: DUES PAYABLE. BEG. OF YEAR AMOUNT: 39. END OF YEAR AMOUNT: 39. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 2,532. |
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