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 . AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING/MARKETING . AMOUNT: 952. DESCRIPTION: OFFICE . AMOUNT: 1,022. DESCRIPTION: TRAVEL . AMOUNT: 4,738. DESCRIPTION: CONFERENCES AND MTS . AMOUNT: 11,103. DESCRIPTION: INSURANCE . AMOUNT: 1,607. DESCRIPTION: GLOBAL BUSINESS NETWORK. AMOUNT: 1,989. DESCRIPTION: MULTIPLE LISTING SERVICE. AMOUNT: 54,378. DESCRIPTION: BANK CHARGES . AMOUNT: 5,300. DESCRIPTION: INSTALLATION . AMOUNT: 3,654. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 51,746. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 132. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 440. DESCRIPTION: SUPPLIES. AMOUNT: 67. DESCRIPTION: TELEPHONE. AMOUNT: 771. TOTAL TO FORM 990-EZ, LINE 16: 137,899. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 509. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,924. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,068. END OF YEAR AMOUNT: 11,589. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 37,731. END OF YEAR AMOUNT: 11,449. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 42,527. END OF YEAR AMOUNT: 59,533. |
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