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 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT EARNING. AMOUNT: 433. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN SUBCONTRACTORS ASSOCIATION (NATIONAL). PURPOSE OF PAYMENT: PASS-THROUGH DUES. AMOUNT OF PAYMENT: 19,959. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MONTHLY MEETINGS. AMOUNT: 9,623. DESCRIPTION: SEMINARS & CONVENTIONS. AMOUNT: 5,226. DESCRIPTION: INSURANCE. AMOUNT: 1,994. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 14,346. DESCRIPTION: INDUSTRY AWARDS. AMOUNT: 22,933. DESCRIPTION: SPORT SHOOT/SOCIAL EVENTS. AMOUNT: 15,987. DESCRIPTION: WEB SITE EXPENSES. AMOUNT: 1,728. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,080. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 753. DESCRIPTION: OTHER EXPENSE. AMOUNT: 203. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,130. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 2,146. DESCRIPTION: MARKETING. AMOUNT: 2,977. DESCRIPTION: TRAVEL. AMOUNT: 3,653. DESCRIPTION: DEPRECIATION. AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 16: 86,157. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID NATIONAL DUES. BEG. OF YEAR AMOUNT: 4,250. END OF YEAR AMOUNT: 5,525. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,540. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,516. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,900. END OF YEAR AMOUNT: 19,521. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 623. |
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