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 16 | EXPENSES MEETINGS AND EVENTS 39,642 FILING FEES 229 MGMT MEETING EXPENSE 189 OFFICE SUPPLIES 1,856 TELEPHONE EXPENSE 674 BANK MERCHANT CHARGES 4,532 INSURANCE 2,911 COMPUTER EXPENSE 871 TRAVEL 2,682 MARKETING/ADV 1,801 PROFESSIONAL FEES 500 POSTAGE & DELIVERY 1,205 PAYROLL EXPENSES 960 NON-INVESTMENT DEPRECIATION 483 TOTAL 58,535 |
| FORM 990-EZ, PART I, LINE 20 | PAYROLL TAX PENALTY -159 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,550 10,170 COMPUTER 6,633 6,633 LESS ACCUMULATED DEPRECIATION 5,427 5,910 PREPAID EXPENSES 1,214 1,214 TOTAL 12,970 12,107 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 11,603 15,467 |
| FORM 990-EZ, PART III | PROVIDING EDUCATION AND RESOURCES TO MEMBERS IN THE HOME REMODELING AND IMPROVEMENT INDUSTRY. |
| FORM 990-EZ, PART III, LINE 30 | NEWSLETTERS & SEMINARS RELATED TO NEW TECHNOLOGY ARE PUBLISHED AND PRODUCED. INFORMATION IS MADE AVAILABLE TO THE GENERAL PUBLIC REGARDING THE REMODELING AND IMPROVEMENT INDUSTRY. |
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