Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | BANK INTEREST INCOME 521.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 8,850. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,923. GROSS PROFIT: 3,927. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,923. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,923. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: BUILDERS ASSOCIATION OF MINNESOTA. AFFILIATE ADDRESS: 525 PARK STREET #150 ST PAUL, MN 55103. PURPOSE OF PAYMENT: HELP PROTECT THE FUTURE OF THE INDUSTRY. AMOUNT OF PAYMENT: 18,020. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: NATIONAL ASSOCIATION OF HOME BUILDERS. AFFILIATE ADDRESS: 1201 15TH STREET NW WASHINGTON, DC 20005. PURPOSE OF PAYMENT: PROVIDE INFORMATION SERVICE TO THE BUILDING INDUSTRY. AMOUNT OF PAYMENT: 15,760. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,780. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: LEGAL DEFENSE FUND. GRANTEE NAME: BUILDERS ASSOCIATION OF MINNESOTA. GRANTEE ADDRESS: 525 PARK STREET #150 ST. PAUL, MN 55103. GRANTEE RELATIONSHIP: PARENT ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/13/10. AMOUNT GIVEN: 393. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,895. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,339. TOTAL TO FORM 990-EZ, LINE 14: 14,234. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: STUDENT CHAPTER EXPENSE. AMOUNT: 1,503. DESCRIPTION: TRAVEL. AMOUNT: 3,159. DESCRIPTION: TELEPHONE. AMOUNT: 3,186. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,760. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,265. DESCRIPTION: INSURANCE. AMOUNT: 968. DESCRIPTION: ADVERTISING. AMOUNT: 2,779. DESCRIPTION: GOODWILL. AMOUNT: 627. DESCRIPTION: BANK CHARGES. AMOUNT: 175. DESCRIPTION: CONTINUING EDUCATION STAFF. AMOUNT: 425. DESCRIPTION: MN USE TAX. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 15,898. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,472. END OF YEAR AMOUNT: 11,131. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 861. END OF YEAR AMOUNT: 3,062. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 5,440. END OF YEAR AMOUNT: 5,760. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,724. END OF YEAR AMOUNT: 5,159. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 17,244. END OF YEAR AMOUNT: 9,750. DESCRIPTION: MN SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 79. END OF YEAR AMOUNT: 154. DESCRIPTION: ACCRUED AND WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,449. END OF YEAR AMOUNT: 1,374. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,854. |
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