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 | BOOKLET ADVERTISING 14,584 REBATES,REFUNDS 1,000 TOTAL 15,584 |
| FORM 990-EZ, PART I, LINE 16 | DINNERS AND PARTIES FOOD AND BEVERAGES 10,888 SUPPLIES 454 GOLF OUTING FOOD AND BEVERAGES 4,031 HOME SHOW ADVERTISING 9,572 EVENT INSURANCE 298 AFTERGLOW 3,892 BAGS 1,947 EXHIBITOR LOUNGE 577 SUPPLIES 847 SHUTTLE EXPENSE 1,135 PARADE OF HOMES ADVERTISING 6,554 BUS FEE 300 BOOTIES 812 FOOD AND BEVERAGES 220 DEPOSIT RETURNS 3,450 COMMITTEE EXPENSE 55 BOOKLET ADVERTISING TAXES 196 EXPENSES GENERAL ADVERTISING 4,560 OFFICE EXPENSE 1,650 BUSINESS INSURANCE 767 NATIONAL DUES 23,114 STATE DUES 20,480 AWARDS 1,082 BAD DEBTS 1,040 BOARD COMMITTEE MTGS 52 CARDS, FLOWERS 106 SEMINARS AND TRAVEL 281 PRESIDENT PICTURES 241 MISC ADJUSTMENTS 9 FEDERAL TAX 566 NON-INVESTMENT DEPRECIATION 194 TOTAL 99,370 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 13,459 11,608 OFFICE EQUIPMENT 34,245 34,245 LESS ACCUMULATED DEPRECIATION 31,114 31,308 TOTAL 16,590 14,545 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 381 476 DEFERRED REVENUE 4,505 7,860 |
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