Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Vendors Compensation 4 Advertising 2390 Web Sponsorship 800 Seminars 50 T-Shirt Sales 86 HBAM 231 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount MS SOS 22 UBI Taxes 308 Interest 2 Telephone 388 Food & Lodging 13 Travel 1444 Bank Charges 141 Office Supplies 21 Credit Card Expenses 1177 Insurance 1732 Subscriptions 89 Web Site 1154 Awards 100 Management Fees 11505 Sales Taxes 224 Franchise Taxes 40 Dues 221 Bad Debts 454 Postage and Printing 592 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Accounts Receivable 19680 25611 Construction In Process 174822 175498 Prepaid Expenses 12692 13394 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Accounts Payable 8407 10067 Construction Draws 174100 167794 Deferred Income 46985 34775 Deferred Dues 29105 17561 TCH Equity Fund 5000 0 Due to NAHB 1205 0 Due to HBAM 630 0 Other Payables 0 4488 |
| Software ID: | |
| Software Version: |