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: 1,024. |
| 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: 21,450. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MONTHLY MEETINGS. AMOUNT: 3,211. DESCRIPTION: SEMINARS & CONVENTIONS. AMOUNT: 790. DESCRIPTION: INSURANCE. AMOUNT: 1,573. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 10,781. DESCRIPTION: INDUSTRY AWARDS. AMOUNT: 18,907. DESCRIPTION: SPORT SHOOT. AMOUNT: 6,658. DESCRIPTION: WEB SITE EXPENSES. AMOUNT: 660. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,912. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 597. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,276. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,269. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 321. DESCRIPTION: MARKETING. AMOUNT: 6,143. DESCRIPTION: TRAVEL. AMOUNT: 2,759. DESCRIPTION: DEPRECIATION. AMOUNT: 606. DESCRIPTION: EDUCATION COMMITTEE. AMOUNT: 155. DESCRIPTION: GENERAL CONTRACTOR COUNCIL. AMOUNT: 282. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 6,236. TOTAL TO FORM 990-EZ, LINE 16: 66,136. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID NATIONAL DUES. BEG. OF YEAR AMOUNT: 5,525. END OF YEAR AMOUNT: 10,200. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,540. END OF YEAR AMOUNT: 5,250. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,625. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,188. DESCRIPTION: PREPAID LEGISLATIVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,516. END OF YEAR AMOUNT: 910. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 19,521. END OF YEAR AMOUNT: 35,175. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 623. END OF YEAR AMOUNT: 141. DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,996. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 540. |
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