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: 6,000. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 368. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER AND DIRECTORY INCOME. AMOUNT: 9,680. DESCRIPTION: MISCELLANEOUS. AMOUNT: 558. DESCRIPTION: ROYALTIES. AMOUNT: 7,620. DESCRIPTION: TOUR OF HOMES INCOME. AMOUNT: 17,750. TOTAL TO FORM 990-EZ, LINE 8: 35,608. |
| 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: 24,107. |
| 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: 15,984. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 40,091. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,967. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 355. DESCRIPTION: INSURANCE. AMOUNT: 1,196. DESCRIPTION: TAXES. AMOUNT: 5,285. DESCRIPTION: MISCELLANEOUS. AMOUNT: 108. DESCRIPTION: BANK CHARGES. AMOUNT: 1,708. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,586. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 198. DESCRIPTION: AWARDS. AMOUNT: 187. DESCRIPTION: EQUIPMENT LEASE EXPENSE. AMOUNT: 2,616. DESCRIPTION: LAWN & GARDEN SHOW EXPENSES. AMOUNT: 41,498. DESCRIPTION: MEMBERSHIP ADVERTISING EXPENSES. AMOUNT: 3,308. TOTAL TO FORM 990-EZ, LINE 16: 61,012. |
| 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: 120. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,501. END OF YEAR AMOUNT: 2,578. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 66,563. END OF YEAR AMOUNT: 62,930. DESCRIPTION: PAYROLL, RETIREMENT AND MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 7,599. END OF YEAR AMOUNT: 5,657. |
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