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: 22. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other Income. Amount: 40. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: BOMA International. Affiliate Address: 1101 15th St NW Suite 800 Washington, DC 20005. Purpose of Payment: Dues Paid to International Affiliate. Amount of Payment: 33,515. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 44. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office Expenses. Amount: 6,130. Description: Conferences and Meetings. Amount: 914. Description: Insurance. Amount: 1,801. Description: Member Meals & Activities. Amount: 11,766. Description: Membership Expense. Amount: 2,330. Description: State Taxes. Amount: 120. Description: Travel. Amount: 4,619. Total to Form 990-EZ, line 16: 27,680. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 69,244. End of Year Amount: 64,375. Description: Prepaid Expenses. Beg. of Year Amount: 12,624. End of Year Amount: 13,214. Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 2,855. Description: Other Depreciable Assets. Beg. of Year Amount: 44. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 30. End of Year Amount: 3,686. Description: Deferred Revenue. Beg. of Year Amount: 128,065. End of Year Amount: 139,263. |
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