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: 467. TOTAL TO FORM 990-EZ, LINE 14: 9,258. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: UNITED WAY OF RENO COUNTY. GRANTEE ADDRESS: 924 N MAIN ST HUTCHINSON, KS 67501. AMOUNT GIVEN: 11,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BRUSH UP MAC. GRANTEE ADDRESS: 1826 14TH AVE MCPHERSON, KS 67460. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: REALTORS RELIEF FOUNDATION. GRANTEE ADDRESS: 430 N MICHIGAN AVE CHICAGO, IL 60611. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ANGIE MCGRAW. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CENTRAL CHRISTIAN SCHOOL. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,100. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,012. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,246. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATION AND SEMINARS. AMOUNT: 8,005. DESCRIPTION: INSURANCE. AMOUNT: 1,127. DESCRIPTION: KEYCARD USER FEES. AMOUNT: 25,377. DESCRIPTION: MEETINGS. AMOUNT: 11,112. DESCRIPTION: COUNCIL EXPENSES. AMOUNT: 9,562. DESCRIPTION: OPERATIONS. AMOUNT: 6,183. DESCRIPTION: BANQUETS. AMOUNT: 9,043. DESCRIPTION: RPAC. AMOUNT: 3,415. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,935. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 9,535. DESCRIPTION: FOREWARN SAFETY APP. AMOUNT: 2,072. DESCRIPTION: SECRETARY OF STATE. AMOUNT: 40. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 17,284. DESCRIPTION: GIFTS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 108,690. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -13,819. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MID-KANSAS MLS. BEG. OF YEAR AMOUNT: 33,250. END OF YEAR AMOUNT: 33,250. DESCRIPTION: EMPLOYEE RETENTION TAX CREDIT. BEG. OF YEAR AMOUNT: 28,467. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,711. END OF YEAR AMOUNT: 95,219. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,586. END OF YEAR AMOUNT: 1,342. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 6,473. END OF YEAR AMOUNT: 7,228. DESCRIPTION: DEFERRED DUES PAYABLE. BEG. OF YEAR AMOUNT: 65,901. END OF YEAR AMOUNT: 57,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,371. END OF YEAR AMOUNT: 0. |
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