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 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN SUBCONTRACTORS ASSOCIATION. AFFILIATE ADDRESS: 1004 DUKE STREET ALEXANDRIA, VA 22314-3588. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 18,169. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 4,440. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,314. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 112. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 1,108. DESCRIPTION: MISCELLANEOUS. AMOUNT: 113. DESCRIPTION: ADVERTISING. AMOUNT: 75. DESCRIPTION: TRAVEL. AMOUNT: 200. DESCRIPTION: COMMUNICATIONS. AMOUNT: 660. DESCRIPTION: BAD DEBT. AMOUNT: 1,890. TOTAL TO FORM 990-EZ, LINE 16: 9,942. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,040. END OF YEAR AMOUNT: 925. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 350. DESCRIPTION: CURRENT NATIONAL DUES. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,950. DESCRIPTION: DUE FROM NATIONAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,135. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CURRENT NATIONAL DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,575. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,650. DESCRIPTION: DUE TO NATIONAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,950. |
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