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 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 90. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 85. DESCRIPTION: TELEPHONE. AMOUNT: 2,323. DESCRIPTION: PBA & NAHB DUES AND MEMBERSHIPS. AMOUNT: 40,009. DESCRIPTION: INSURANCE. AMOUNT: 1,816. DESCRIPTION: PBA DIRECTOR EXPENSES. AMOUNT: 1,311. DESCRIPTION: DEPRECIATION. AMOUNT: 338. DESCRIPTION: MONTHLY MEMBERSHIP MEETING. AMOUNT: 7,963. DESCRIPTION: REGIONAL MEETING. AMOUNT: 632. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 944. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,083. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,538. DESCRIPTION: TAXES LICENSES & FEES. AMOUNT: 1,924. DESCRIPTION: PLAQUES. AMOUNT: 232. TOTAL TO FORM 990-EZ, LINE 16: 61,198. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 21,825. END OF YEAR AMOUNT: 21,894. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 709. END OF YEAR AMOUNT: 371. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,425. END OF YEAR AMOUNT: 1,224. |
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