Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $40 |
| Payments to Affiliates.1 | Name: ACRE - Executive Board | Address: 420 Lexington Ave. Suite 215 New York, NY 10017 | Purpose of payment: Per Capita Dues | Amount: $31560 |
| Other Expenses.1002 | Office Expenses $295 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1483 |
| Other Expenses.1012 | Insurance $100 |
| Other Expenses.1 | lost time- reimb to employer $13475 |
| Other Expenses.2 | DONATIONS $1500 |
| Other Expenses.3 | Retirement party and gifts $212 |
| Other Expenses.4 | GOOD & WELFARE $127 |
| Other Assets.1005 | Accounts Receivable - Beginning $7200 Accounts Receivable - Ending $7311 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $865 Prepaid Expenses and Deferred Charges - Ending $40 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4348 Accounts Payable and Accrued Expenses - Ending $8400 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |