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 10 | DUES EXPENSE 37,414 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 1,200 OFFICE EXPENSE 877 POSTAGE 314 TELEPHONE 300 WEB SITE 3,054 BOOK EXPENSE 2,539 E.O. FUND EXPENSE 30 MISCELLANEOUS EXPENSE 2,753 STATE PAC FUND 2,000 EXPO EXPENSES 26,487 INSURANCE 3,092 BAGL PAC CONTRIBUTION EXP 428 PARADE OF HOMES EXPENSE 12,740 AWARDS EXPENSE 90 PUBLIC RELATIONS/MARKETIN 13 NEW MEMBER PACKETS 8 ROUNDING -3 NON-INVESTMENT DEPRECIATION 503 TOTAL 56,425 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 837 650 COMPUTER EQUIPMENT 2,501 2,501 LESS ACCUMULATED DEPRECIATION 1,242 1,746 TOTAL 2,096 1,405 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,150 14,861 SALES TAX 527 138 PAYROLL LIABILITIES 917 917 |
| FORM 990-EZ, PART III | TO PROMOTE AND EDUCATE THE BUILDERS IN THE GREATER LAFAYETTE AREA. |
| FORM 990-EZ, PART III, LINE 31 | MEMBERSHIP MEETINGS EDUCATE THE BUILDERS IN GREATER LAFAYETTE AND KEEP THE MEMBERS UPDATED ON CURRENT INDUSTRY ISSUES. |
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