Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 94. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 270. DESCRIPTION: TELEPHONE. AMOUNT: 2,320. DESCRIPTION: PBA & NAHB DUES AND MEMBERSHIPS. AMOUNT: 39,484. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,884. DESCRIPTION: INSURANCE. AMOUNT: 619. DESCRIPTION: PBA DIRECTOR EXPENSES. AMOUNT: 1,580. DESCRIPTION: DEPRECIATION. AMOUNT: 122. DESCRIPTION: MONTHLY MEMBERSHIP MEETING. AMOUNT: 4,628. DESCRIPTION: REGIONAL MEETING. AMOUNT: 640. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 1,225. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,113. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,925. DESCRIPTION: TAXES LICENSES & FEES. AMOUNT: 1,103. DESCRIPTION: PLAQUES. AMOUNT: 233. TOTAL TO FORM 990-EZ, LINE 16: 57,146. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 21,750. END OF YEAR AMOUNT: 21,825. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 831. END OF YEAR AMOUNT: 709. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 411. END OF YEAR AMOUNT: 1,425. |
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