| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 862 PUBLIC RELATIONS 73 COMPUTER EXP 1,008 MILEAGE 1,589 MEETING EXPENSES 8,041 AFFILIATE NIGHT 741 AWARDS BANQUET 602 CHRISTMAS PARTY 824 INSURANCE 425 BANK SERVICE CHARGES 113 INTERNET SERVICES 1,134 MEMORIAL CONTRIBUTIONS 260 TELEPHONE 600 LOCK BOX EXPENSE 9,174 CONTINUING EDUCATION 3,483 OTHER PROGRAM EXPENSES 958 NON-INVESTMENT DEPRECIATION 301 TOTAL 30,188 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,675 5,390 LOCKBOX UNITS 23,751 23,751 LESS ACCUMULATED DEPRECIATION 23,751 23,751 EQUIPMENT 4,190 4,190 LESS ACCUMULATED DEPRECIATION 2,838 3,139 TOTAL 8,027 6,441 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,700 1,056 DEFERRED REVENUE 15,679 1,144 |
| FORM 990-EZ, PART III | PROVIDED PROFESSIONAL SERVICE FOR MEMBER REALTORS INCLUDING CONTINUING EDUCATION AND MULTI LIST SERVICES. |
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