| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 4,237 TRAVEL 8,423 INSURANCE 2,864 GIFTS 50 MEALS & ENTERTAINMENT 5,576 COMMUNITY FUND EXPENSE 5,231 MISCELLANEOUS 3,566 CREDIT CARD FEES 3,033 EDUCATION 5,538 ADVERTISING 125 LICENSES 25 REIMBURSEMENT EXP 10 NON-INVESTMENT DEPRECIATION 305 TOTAL 38,983 |
| FORM 990-EZ, PART I, LINE 20 | CORRECT PRIOR YEAR RENT EXPENSE 275 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & OFFICE EQUIPMENT 3,841 3,841 LESS ACCUMULATED DEPRECIATION 3,517 3,822 UNDEPOSITED FUNDS 501 1,035 TOTAL 825 1,054 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 1,681 1,776 |
| 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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