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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 84. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 2,396. DESCRIPTION: PBA & NAHB DUES AND MEMBERSHIPS. AMOUNT: 41,826. DESCRIPTION: INSURANCE. AMOUNT: 1,870. DESCRIPTION: PBA DIRECTOR EXPENSES. AMOUNT: 2,327. DESCRIPTION: DEPRECIATION. AMOUNT: 294. DESCRIPTION: MONTHLY MEMBERSHIP MEETING. AMOUNT: 6,156. DESCRIPTION: REGIONAL MEETING. AMOUNT: 395. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 509. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 470. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,350. DESCRIPTION: TAXES LICENSES & FEES. AMOUNT: 698. DESCRIPTION: PLAQUES. AMOUNT: 362. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 312. TOTAL TO FORM 990-EZ, LINE 16: 60,965. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 21,894. END OF YEAR AMOUNT: 21,957. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 371. END OF YEAR AMOUNT: 78. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,224. END OF YEAR AMOUNT: 1,343. |
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