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 53,917 FILING FEES 1,605 MGMT MEETING EXPENSE 164 OFFICE SUPPLIES 1,389 TELEPHONE EXPENSE 847 BANK MERCHANT CHARGES 6,579 INSURANCE 3,165 COMPUTER EXPENSE 840 TRAVEL 2,834 MARKETING/ADV 7,282 PROFESSIONAL FEES 500 POSTAGE & DELIVERY 1,416 PAYROLL EXPENSES 1,014 BANK SERVICE CHARGES 11 NON-INVESTMENT DEPRECIATION 289 TOTAL 81,852 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,170 3,500 COMPUTER 6,633 6,633 LESS ACCUMULATED DEPRECIATION 5,910 6,199 PREPAID EXPENSES 1,214 0 TOTAL 12,107 3,934 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 15,467 6,100 |
| 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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