| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,624 TRAVEL 5,794 INSURANCE 2,081 GIFTS 394 MEALS & ENTERTAINMENT 3,243 COMMUNITY FUND EXPENSE 4,124 MISCELLANEOUS 1,027 CREDIT CARD FEES 3,219 EDUCATION 2,044 NON-INVESTMENT DEPRECIATION 585 TOTAL 24,135 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 10 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & OFFICE EQUIPMENT 6,689 6,860 LESS ACCUMULATED DEPRECIATION 5,759 6,197 UNDEPOSITED FUNDS 1,590 820 TOTAL 2,520 1,483 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 0 1,529 |
| FORM 990-EZ, PART III | TO HELP REALTOR MEMBERS BE MORE PROFESSIONAL, ETHICAL AND PROFITABLE WHILE PROTECTING PRIVATE PROPERTY RIGHTS AND SERVING OUR COMMUNITY. |
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