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: 1,686. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 785. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 350. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 5,500. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 1,827. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 16,084. DESCRIPTION: FINES & FEES. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 715. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 20,232. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 640. DESCRIPTION: MEETING EXPENSE. AMOUNT: 800. DESCRIPTION: MEMBERSHIP EVENTS EXPENSE. AMOUNT: 8,338. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,313. DESCRIPTION: POLITICAL ACTION. AMOUNT: 2,575. DESCRIPTION: PRESIDENTIAL SPECIAL PROJECTS. AMOUNT: 2,981. DESCRIPTION: TECHNOLOGY. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 28,587. DESCRIPTION: WEB SITE. AMOUNT: 191. TOTAL TO FORM 990-EZ, LINE 16: 92,967. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,257. END OF YEAR AMOUNT: 3,005. DESCRIPTION: DUE TO ADIRONDACK CHAMPLAIN VALLEY MLS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,760. DESCRIPTION: NATIONAL ASSOCIATION OF REALTORS DUES PAYABLE. BEG. OF YEAR AMOUNT: 5,818. END OF YEAR AMOUNT: 4,094. DESCRIPTION: NYS ASSOCIATION OF REALTORS DUES PAYABLE. BEG. OF YEAR AMOUNT: 2,900. END OF YEAR AMOUNT: 2,355. DESCRIPTION: PREPAID DUES AND FEES. BEG. OF YEAR AMOUNT: 40,800. END OF YEAR AMOUNT: 39,850. DESCRIPTION: REALTORS POLITICAL ACTION COMMITTEE. BEG. OF YEAR AMOUNT: 5,854. END OF YEAR AMOUNT: 13,066. |
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