Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROGRAMS NOTED |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | DOUG MAYO LESLIE MAYO DIRECTOR DIRECTOR FAMILY |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED AND DISCUSSED AT BOARD MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE REQUIRED BEFORE EVERY VOTE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW OF THE NATIONAL ASSOCIATION OF HOME BUILDERS AND VARIOUS OTHER ASSOCATION MANAGEMENT DATA FOR COMPARISION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | REVIEW OF THE NATIONAL ASSOCIATION OF HOME BUILDERS AND VARIOUS OTHER ASSOCIATION MANAGEMENT DATA FOR COMPARISON. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | SOCIAL COMMITTEE 32,464 TOUR OF REMODELED HOMES 21,539 MERCHANT FEES 7,939 MISCELLANEOUS 7,695 CONTRIBUTIONS 6,698 INCOME TAXES PAID 3,254 LEASE EXPENSE 2,759 LEGISLATIVE 1,600 MEMBERSHIP 1,395 SPECIAL PROMOTIONS 1,129 DUES AND SUBSCRIPTIONS 872 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | PENALTY AND ROUNDING |
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