Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COLLECTION ON BAD DEBTS $365 |
| Payments to Affiliates.1 | Name: STATE & NAT'L HOME BLDR DUES | Purpose of payment: ALL DUES PAID AT LOCAL LEVEL | Amount: $21560 |
| Other Expenses.1002 | Office Expenses $2415 |
| Other Expenses.1005 | Travel $592 |
| Other Expenses.1008 | Interest $4678 |
| Other Expenses.1009 | Depreciation $8167 |
| Other Expenses.1012 | Insurance $2070 |
| Other Expenses.1 | MONTHLY MEMBERSHIP MEETINGS $13133 |
| Other Expenses.2 | COOKING SHOW EXPENSES $6499 |
| Other Expenses.3 | DONATIONS $4422 |
| Other Expenses.4 | BLDG & GROUNDS MAINTENANCE $3623 |
| Other Expenses.5 | TELEPHONE EXPENSES $2866 |
| Other Expenses.6 | TAXES AND LICENSES $2839 |
| Other Expenses.7 | CONTRACT SERVICES $2400 |
| Other Expenses.8 | GOLF OUTINGS $2327 |
| Other Expenses.9 | REFINANCING COST $1988 |
| Other Expenses.10 | FISH FRY EXPENSES $1738 |
| Other Expenses.11 | MISCELLANEOUS OPERATING EXP $1311 |
| Other Expenses.12 | BRUNSWICK STEW EVENT EXPENSES $1301 |
| Other Expenses.14 | CREDIT CARD FEES $545 |
| Other Expenses.15 | CHAMBER DUES $190 |
| Other Expenses.16 | SPONSORSHIPS $92 |
| Other Expenses.17 | MEMBERSHIP DRIVE EXPENSES $59 |
| Other Expenses.18 | BANK SERVICE CHARGES $40 |
| Other Assets.1005 | Accounts Receivable - Beginning $11045 Accounts Receivable - Ending $8744 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1764 Prepaid Expenses and Deferred Charges - Ending $2183 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9651 Accounts Payable and Accrued Expenses - Ending $6012 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $46454 Secured Mortgages and Notes Payable - Ending $105000 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $16500 Unsecured Notes and Loans Payable - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |