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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 28. DESCRIPTION: INVESTMENT EARNING. AMOUNT: 2,960. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,988. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN SUBCONTRACTORS ASSOCIATION (NATIONAL). PURPOSE OF PAYMENT: PASS-THROUGH DUES. AMOUNT OF PAYMENT: 13,458. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MONTHLY MEETINGS. AMOUNT: 7,376. DESCRIPTION: SEMINARS & CONVENTIONS. AMOUNT: 977. DESCRIPTION: INSURANCE. AMOUNT: 1,094. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 16,158. DESCRIPTION: INDUSTRY AWARDS. AMOUNT: 20,881. DESCRIPTION: SPORT SHOOT/SOCIAL EVENTS. AMOUNT: 5,132. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. DESCRIPTION: WEB SITE EXPENSES. AMOUNT: 3,404. DESCRIPTION: CONSULTING FEES. AMOUNT: 21,600. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,706. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,309. DESCRIPTION: OTHER EXPENSE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 79,697. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID NATIONAL DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,250. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 24,900. |
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