Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 321. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 207. DESCRIPTION: TELEPHONE. AMOUNT: 2,314. DESCRIPTION: PBA & NAHB DUES AND MEMBERSHIPS. AMOUNT: 50,597. DESCRIPTION: MISCELLANEOUS. AMOUNT: 868. DESCRIPTION: INSURANCE. AMOUNT: 1,712. DESCRIPTION: PBA DIRECTOR EXPENSES. AMOUNT: 2,249. DESCRIPTION: DEPRECIATION. AMOUNT: 691. DESCRIPTION: MONTHLY MEMBERSHIP MEETING. AMOUNT: 4,594. DESCRIPTION: REGIONAL MEETING. AMOUNT: 258. DESCRIPTION: PLAQUES. AMOUNT: 672. DESCRIPTION: BANKING FEES. AMOUNT: 507. TOTAL TO FORM 990-EZ, LINE 16: 64,669. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 21,143. END OF YEAR AMOUNT: 21,422. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,241. END OF YEAR AMOUNT: 1,550. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 484. END OF YEAR AMOUNT: 1,080. |
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