| RENTAL INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
RENTAL - KIND AND LOCATION OF PROPERTY: OFFICE RENTAL 14 WEST MAIN STREET. AMOUNT: 5,400. |
| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST 698.. |
| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: NEWSLETTER/DIRECTORY INCOME. AMOUNT: 10,065. DESCRIPTION: NON DUES REVENUE. AMOUNT: 9,176. TOTAL TO FORM 990-EZ, LINE 8: 19,241. |
| PAYMENTS TO AFFILIATES |
FORM 990-EZ, PART I, LINE 10 |
AFFILIATE NAME: NATIONAL ASSOCIATION OF HOME BUILDERS. AFFILIATE ADDRESS: 1201 15TH ST NW WASHINGTON, DC 20005. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 26,250. |
| PAYMENTS TO AFFILIATES |
FORM 990-EZ, PART I, LINE 10 |
AFFILIATE NAME: OHIO HOME BUILDERS ASSOCIATION. AFFILIATE ADDRESS: 17 SOUTH HIGH ST SUITE 700 COLUMBUS, OH 43215. PURPOSE OF PAYMENT: STATES DUES. AMOUNT OF PAYMENT: 10,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: KYLE BARNABA. GRANTEE RELATIONSHIP: CHILD OF MEMBER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: BROCK MILLER. GRANTEE RELATIONSHIP: CHILD OF MEMBER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: LANE HARTFIELD. GRANTEE RELATIONSHIP: CHILD OF MEMBER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ANDREA BARNABA. GRANTEE RELATIONSHIP: CHILD OF MEMBER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/10. AMOUNT GIVEN: 700. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: RICHARD CORNEY. GRANTEE RELATIONSHIP: CHILD OF MEMBER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MICHELE SHORT. GRANTEE RELATIONSHIP: CHILD OF MEMBER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ASHLEY RUTHERFORD. GRANTEE RELATIONSHIP: CHILD OF MEMBER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: PAIGE CIMINELLO. GRANTEE RELATIONSHIP: CHILD OF MEMBER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: CHRISTIAN ROBERTSON. GRANTEE RELATIONSHIP: CHILD OF MEMBER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: AUDRA MAUTER. GRANTEE RELATIONSHIP: CHILD OF MEMBER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/10. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,700. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 2,444. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,024. TOTAL TO FORM 990-EZ, LINE 14: 11,468. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,944. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 12,260. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,633. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 98. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 210. DESCRIPTION: INSURANCE. AMOUNT: 3,833. DESCRIPTION: MISCELLANEOUS. AMOUNT: 941. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,121. DESCRIPTION: SUPPLIES. AMOUNT: 488. DESCRIPTION: EQUIPMENT AND REPAIRS AND MAINTENANCE. AMOUNT: 3,436. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 644. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 2,436. DESCRIPTION: INTERNET. AMOUNT: 5,985. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,056. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 92. DESCRIPTION: RETIREMENT CONTRIBUTION. AMOUNT: 274. DESCRIPTION: FEDERAL TAX PAYMENTS. AMOUNT: 486. TOTAL TO FORM 990-EZ, LINE 16: 45,937. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 19. END OF YEAR AMOUNT: 19. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 952. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,129. END OF YEAR AMOUNT: 1,079. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 80,619. END OF YEAR AMOUNT: 77,363. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 6,029. END OF YEAR AMOUNT: 350. DESCRIPTION: PAYROLL, RETIREMENT AND MISC LIABILITIES. BEG. OF YEAR AMOUNT: 6,772. END OF YEAR AMOUNT: 3,867. |