| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 144 INSURANCE 905 NON-INVESTMENT DEPRECIATION 75 TOTAL 1,124 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD (ACCURAL) 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,400 7,740 14,430 14,430 LESS ACCUMULATED DEPRECIATION 14,315 14,392 SECURITY DEPOSIT 525 525 TOTAL 6,040 8,303 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 640 0 PAYROLL TAX LIABILITIES 400 3,158 DUES PAYABLE 5,605 5,157 FUND RAISING PAYABLE 5,350 950 CREDIT CARD 2,440 1,437 PRE PAID SERVICE FEES 0 320 SCHOLARSHIP PAYABLE 0 1,000 |
| FORM 990-EZ, PART III, LINE 31 | ENTITY IS A PROFESSIONAL TRADE ORGANIZATION FOR REALTOR MEMBERS; FORMS OF SUPPORT INCLUDE LEGAL AND LEGISLATIVE. |
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