SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
WATER WONDERLAND BOARD OF REALTORS
 
Employer identification number

38-2997690
Return Reference Explanation
FORM 990-EZ, PART I, LINE 10 WATER WONDERLAND MLS, INC PAYROLL SERVICES 20,121 122 S OTSEGO AVE GAYLORD MI 49735 WATER WONDERLAND MLS, INC PAYROLL SERVICES 1,059 122 S OTSEGO AVE GAYLORD MI 49735
FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 4,272 OFFICE EXPENSES 184 WEBSITE 259 WEBSITE 29 TRAVEL 2,910 EDUCATION AND SEMINARS 2,919 MEETING EXPENSE 253 NEW MEMBER ORIENTATION 393 PROFESSIONAL STANDARDS -34 VOTING 526 INTEREST 1,245 INTEREST 404 INSURANCE 984 INSURANCE 82 INSURANCE 574 BANK CHARGES 135 BANK CHARGES 5 BAD DEBT 3,562 SCHOLARSHIP AWARD 1,500 TELEPHONE 915 MEALS 102 NON-INVESTMENT DEPRECIATION 2,458 TOTAL 23,677
FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,672 970 LESS ALLOWANCE 0 970 NET 2,672 0 ADVANCES TO AFFILIATE 63,073 75,073 FURNITURE & EQUIPMENT 25,623 25,623 LESS ACCUMULATED DEPRECIATION 25,623 25,623 INVESTMENT IN SUBSIDIARY 60,662 55,170 TOTAL 126,407 130,243
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 89,378 111,808 MORTGAGE NOTE PAYABLE 33,937 27,224
FORM 990-EZ, PART III, LINE 31 PROVIDED NUMEROUS EDUCATION PROGRAMS RELATING TO ISSUES FACING THE REAL ESTATE INDUSTRY TO OVER 340 MEMBERS; PROVIDED ARBITRATION SERVICES FOR MEMBERS; PROVIDED TECHNICAL SUPPORT TO MEMBERS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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