| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,906 PUBLIC RELATIONS 129 COMPUTER EXP 1,108 MILEAGE 1,966 MEETING EXPENSES 9,688 AFFILIATE NIGHT 634 AWARDS BANQUET 1,060 CHRISTMAS PARTY 1,030 INSURANCE 425 BANK SERVICE CHARGES 125 INTERNET SERVICES 1,077 MEMORIAL CONTRIBUTIONS 50 TELEPHONE 600 LOCK BOX EXPENSE 9,478 CONTINUING EDUCATION 3,305 OTHER PROGRAM EXPENSES 1,076 MISCELLANEOUS EXP 156 NON-INVESTMENT DEPRECIATION 300 TOTAL 34,113 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,390 3,652 LOCKBOX UNITS 23,751 23,751 LESS ACCUMULATED DEPRECIATION 23,751 23,751 EQUIPMENT 4,190 4,190 LESS ACCUMULATED DEPRECIATION 3,139 3,439 TOTAL 6,441 4,403 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,056 87 DEFERRED REVENUE 1,144 1,415 |
| FORM 990-EZ, PART III | PROVIDED PROFESSIONAL SERVICE FOR MEMBER REALTORS INCLUDING CONTINUING EDUCATION AND MULTI LIST SERVICES. |
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