Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 530.. TOTAL TO FORM 990-EZ, LINE 14: 5,823. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 352. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,471. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,383. DESCRIPTION: TRAVEL. AMOUNT: 2,913. DESCRIPTION: MEMBER BENEFITS. AMOUNT: 4,737. DESCRIPTION: MEETINGS, CONFERENCES AND CONVENTIONS. AMOUNT: 681. DESCRIPTION: BANK CHARGES. AMOUNT: 600. DESCRIPTION: AWARDS. AMOUNT: 543. DESCRIPTION: EMPLOYEE MEALS. AMOUNT: 324. DESCRIPTION: TOUR OF HOMES EXPENSE. AMOUNT: 16,641. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 7,568. DESCRIPTION: INSURANCE. AMOUNT: 1,551. DESCRIPTION: WEBSITE. AMOUNT: 500. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 48,490. DESCRIPTION: OFFICE SUPPLIES AND EQUIPMENT. AMOUNT: 902. DESCRIPTION: STAFF PHONE. AMOUNT: 275. DESCRIPTION: DONATION/SCHOLARSHIP. AMOUNT: 250. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,497. TOTAL TO FORM 990-EZ, LINE 16: 89,855. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,975. END OF YEAR AMOUNT: 8,450. DESCRIPTION: PREPAID EXPO DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,055. END OF YEAR AMOUNT: 703. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,023. END OF YEAR AMOUNT: 5,236. DESCRIPTION: NAHB DUES PAYABLE. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 1,250. DESCRIPTION: BAM DUES PAYABLE. BEG. OF YEAR AMOUNT: 4,250. END OF YEAR AMOUNT: 3,740. DESCRIPTION: EDUCATION DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,995. |
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