Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $169 Machinery and Equipment - Ending $101 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1518 Furniture and Fixtures - Ending $912 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | BENEVEOLENCE FUND $35 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | BANK CHARGES $36 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | ASSOC LUNCHEON MEALS $200 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | RECOGNITION $206 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | PEST CONTROL $275 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | EQUIPMENT RENTAL $500 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | CONTRIBUTIONS $500 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | ATTENDANCE DRAWING $500 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | CREDIT CARD FEES $618 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | GAS FUND $960 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MISCELLANEOUS $1360 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $1458 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | REPAIRS & MAINTENANCE $1777 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CHRISTMAS PARTY EXPENSE $2057 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEETINGS $2103 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BPAC EXPENSE $2800 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES $3488 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $4150 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROPERTY TAXES $6164 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4875 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4401 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $513 |
| Form 990-EZ, Part I, Line 10.2 | Payments to Affiliates.2 | Name: HOME BUILDERS ASSOC OF GA | Purpose of payment: STATE MEMBERSHIP DUES | Amount: $14000 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: NATIONAL ASSOC OF HOME BUILDER | Purpose of payment: NATIONAL MEMBERSHIP DUES | Amount: $21000 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |