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 16 - OTHER EXPENSES | DESCRIPTION: NATIONAL AND STATE DUES EXPENSE. AMOUNT: 9,843. DESCRIPTION: BANK CHARGES. AMOUNT: 243. DESCRIPTION: MISCELLANEOUS. AMOUNT: 14. DESCRIPTION: MEETINGS/FUNCTIONS. AMOUNT: 1,000. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,856. DESCRIPTION: CONFERENCE CALLS. AMOUNT: 48. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 750. DESCRIPTION: CEU EXPENSES. AMOUNT: 2,200. TOTAL TO FORM 990-EZ, LINE 16: 15,954. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,432. END OF YEAR AMOUNT: 30,617. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: REALTOR DUES (RPAC). BEG. OF YEAR AMOUNT: 1,931. END OF YEAR AMOUNT: 2,281. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,604. END OF YEAR AMOUNT: 9,812. |
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