Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTLATE CHARGE INCOME 1,500OTHER INCOME 214MLS SALES 100,507 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 863AMORTIZATION FROM 4562 287BANK FEES 2,382CHARITABLE CONTRIBUTIONS 4,893CONFERENCE AND TRAININGS 7,086DUES AND LICENSES 1,130EDUCATION 7,713INSURANCE 1,201EQUIPMENT LEASE 830MEALS AND ENTERTAINMENT 218MISC EXPENSE 1,207OFFICE SUPPLIES 2,279TELEPHONE AND INTERNET 1,716TRAVEL 2,561990T TAXES 4,875MEMBER APRECIATION 13,928 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 63,367 68,285INVENTORY 792 792FIXED ASSETS(NET) 12,154 10,137PREPAID EXPENSES 2,387 2,466RIGHT OF USE ASSET (NET) 0 16,164 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE ASSOCIATION 72,346 72,308DEFERRED REVENUE MLS 16,229 15,407DUES PAYABLE 39,715 49,910PRAC PAYABLE 4,490 0LEASE OBLIGATION 0 19,728 |
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