| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FEES INCOME. AMOUNT: 12,190. DESCRIPTION: OTHER INCOME. AMOUNT: 61,579. DESCRIPTION: INTEREST INCOME. AMOUNT: 5,215. TOTAL TO FORM 990-EZ, LINE 8: 78,984. TOTAL TO FORM 990-EZ, LINE 14: 10,996. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,177. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,819. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,350. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 1,521. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,000. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 6,772. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,764. DESCRIPTION: DIRECTORS EXPENSES. AMOUNT: 8,421. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 2,785. DESCRIPTION: REALTOR OF THE YEAR. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 28,728. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,279. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 2,128. END OF YEAR AMOUNT: 2,770. |
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