Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 343Telephone 600Office supplies 1,085Computer 844Bank charges 71Bad debt expense 566Insurance 450Internet services 867Licenses and fees 21Meeting expenses 9,403Memorial contributions 25Mileage 1,512Payroll taxes 2,773 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountReceivable Write Off (15) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearRECEIVABLES 4,685 6,675OTHER DEPRECIABLE ASSETS 193 1,352 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 2,006 1,700DEFERRED REVENUE 2,320 15,679 |
| Part III response or note to any other line in Part III | PART III: PRIMARY EXEMPT PURPOSETO PROVIDE PROFESSIONAL SERVICES FOR MEMBER REALTORS INCLUDING CONTINUING EDUCATION AND MULTI-LIST SERVICES. |
| Part V response or note to any other line in Part V | PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
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