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: BANK INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: BUILDERS ASSOCIATION OF MINNESOTA. AFFILIATE ADDRESS: 525 PARK STREET #150 ST PAUL, MN 55103. PURPOSE OF PAYMENT: HELP PROTECT THE FUTURE OF THE INDUSTRY. AMOUNT OF PAYMENT: 12,285. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NATIONAL ASSOCIATION OF HOME BUILDERS. AFFILIATE ADDRESS: 1201 15TH STREET NW WASHINGTON, DC 20005. PURPOSE OF PAYMENT: PROVIDE INFORMATION SERVICE TO THE BUILDING INDUSTRY. AMOUNT OF PAYMENT: 11,648. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,933. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 541. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 6,541. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,318. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,295. DESCRIPTION: LEGAL ACTION FUND. AMOUNT: 2,670. DESCRIPTION: MEALS. AMOUNT: 66. DESCRIPTION: MEETING EXPENSE. AMOUNT: 72. DESCRIPTION: INSURANCE. AMOUNT: 1,446. DESCRIPTION: ADVERTISING. AMOUNT: 1,515. DESCRIPTION: GOODWILL. AMOUNT: 311. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,472. DESCRIPTION: MINNESOTA USE TAX. AMOUNT: 58. DESCRIPTION: TEMP OFFICE LABOR. AMOUNT: 1,309. DESCRIPTION: TRAVEL. AMOUNT: 41. DESCRIPTION: OTHER DIRECT EXPENSES HOME TOUR. AMOUNT: 7,237. DESCRIPTION: CONTINUING PROFESSIONAL EDUCATION STAFF. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 19,940. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,215. END OF YEAR AMOUNT: 2,600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,461. END OF YEAR AMOUNT: 920. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 392. END OF YEAR AMOUNT: 66. DESCRIPTION: ACCRUED AND WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 988. END OF YEAR AMOUNT: 1,324. DESCRIPTION: ACCRUED DUES TO AFFILIATES. BEG. OF YEAR AMOUNT: 10,556. END OF YEAR AMOUNT: 1,690. |
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