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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: BUILDING - 14 WEST MAIN STREET, NEWARK, OH. AMOUNT: 5,700. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 105. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER AND DIRECTORY INCOME. AMOUNT: 8,593. DESCRIPTION: MISCELLANEOUS. AMOUNT: 948. DESCRIPTION: ROYALTIES. AMOUNT: 9,448. TOTAL TO FORM 990-EZ, LINE 8: 18,989. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NATIONAL ASSOCIATION OF HOME BUILDERS. AFFILIATE ADDRESS: 1201 15TH STREET NW WASHINGTON, DC 20005. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 22,671. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: OHIO HOME BUILDERS ASSOCIATION. AFFILIATE ADDRESS: 17 SOUTH HIGH STREET, STE 700 COLUMBUS, OH 43215. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 13,680. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,351. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,713. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 131. DESCRIPTION: INSURANCE. AMOUNT: 1,006. DESCRIPTION: TAXES. AMOUNT: 5,506. DESCRIPTION: BANK CHARGES. AMOUNT: 1,400. DESCRIPTION: RENT EXPENSE. AMOUNT: 440. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,429. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 1,561. DESCRIPTION: EMPLOYEE MILEAGE REIMBURSEMENTS. AMOUNT: 931. DESCRIPTION: AWARDS. AMOUNT: 93. DESCRIPTION: EQUIPMENT LEASE EXPENSE. AMOUNT: 2,338. DESCRIPTION: LAWN & GARDEN SHOW EXPENSES. AMOUNT: 24,429. DESCRIPTION: MEMBERSHIP ADVERTISING EXPENSES. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 16: 44,577. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 120. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,738. END OF YEAR AMOUNT: 3,501. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 70,650. END OF YEAR AMOUNT: 66,563. DESCRIPTION: PAYROLL, RETIREMENT AND MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 4,619. END OF YEAR AMOUNT: 7,599. |
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