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 | BOOKLET ADVERTISING 15,920 REBATES,REFUNDS 1,000 TOTAL 16,920 |
| FORM 990-EZ, PART I, LINE 16 | DINNERS AND PARTIES HOLIDAY DINNER 2,746 GOLF OUTING DINNER 2,983 TRAPSHOOT 663 PROGRAM MET DINNERS 5,794 HOME SHOW ADVERTISING 8,594 AFTERGLOW 1,959 BAGS 1,994 BOOTH AWARDS 172 EXHIBITOR LOUNGE 725 SUPPLIES 263 PARADE OF HOMES ADVERTISING 7,625 BUS FEE 1,297 SUPPLIES 646 EXPENSES GENERAL ADVERTISING 2,820 OFFICE EXPENSE 462 STATE MEETING/CONVENTION 75 BUSINESS INSURANCE 1,447 LIABILITY INSURANCE 605 NATIONAL DUES 23,854 STATE DUES 21,298 ASSOCIATE ADVISORY 1,106 AWARDS 1,079 BOARD COMMITTEE MTGS 640 SEMINARS AND TRAVEL 136 MEMBERSHIP EXPENSE 7,477 NON-INVESTMENT DEPRECIATION 203 TOTAL 96,663 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 15,655 13,459 OFFICE EQUIPMENT 34,245 34,245 LESS ACCUMULATED DEPRECIATION 30,911 31,114 TOTAL 18,989 16,590 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 801 382 DEFERRED REVENUE 0 4,505 |
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