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: 467. DESCRIPTION: RENT. AMOUNT: 16,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 17,267. TOTAL TO FORM 990-EZ, LINE 14: 8,534. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SALARY REIMBURSEMENT. AMOUNT: 14,667. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,574. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 8: 18,366. |
| 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: 38,226. |
| 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: 35,623. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 73,849. |
| 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: 10/05/21. AMOUNT GIVEN: 439. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: REALTOR POLITICAL ACTION COMMITTEE. GRANTEE ADDRESS: 430 N MICHIGAN AVE CHICAGO, IL 60611-4087. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/21. AMOUNT GIVEN: 10,096. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,535. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 158. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,376. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 490. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,579. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,860. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 3,636. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 2,194. DESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 1,913. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 134. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,676. DESCRIPTION: ASSOCIATION PROGRAMS. AMOUNT: 9,923. TOTAL TO FORM 990-EZ, LINE 16: 24,405. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -11,180. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SALINA MULTIPLE LISTING STOCK. BEG. OF YEAR AMOUNT: 74,364. END OF YEAR AMOUNT: 63,184. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 15,759. |
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