Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $45 |
| Payments to Affiliates.1 | Name: ACRE - Executive Board | Address: 420 Lexington Ave. Suite 215 New York, NY 10017 | Purpose of payment: Per Capita Dues | Amount: $33750 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1790 |
| Other Expenses.1012 | Insurance $100 |
| Other Expenses.1 | lost time- reimb to employer $9378 |
| Other Expenses.2 | GOOD & WELFARE $778 |
| Other Expenses.3 | TICKETS, ADS & DONATIONS $500 |
| Other Assets.1005 | Accounts Receivable - Beginning $7494 Accounts Receivable - Ending $7605 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $865 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2552 Accounts Payable and Accrued Expenses - Ending $5331 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |