Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: STATE & NAT'L HOME BLDR DUES | Purpose of payment: ALL DUES PAID AT LOCAL LEVEL | Amount: $14691 |
| Other Expenses.1002 | Office Expenses $568 |
| Other Expenses.1005 | Travel $968 |
| Other Expenses.1009 | Depreciation $1139 |
| Other Expenses.1012 | Insurance $2305 |
| Other Expenses.1 | MONTHLY MEMBERSHIP MEETINGS $10068 |
| Other Expenses.2 | BLDG & GROUNDS MAINTENANCE $3633 |
| Other Expenses.3 | TAXES AND LICENSES $3484 |
| Other Expenses.4 | INTERNET/TELEPHONE $2798 |
| Other Expenses.5 | COMPUTER/WEBSITE EXPENSE $619 |
| Other Expenses.6 | CREDIT CARD FEES $311 |
| Other Expenses.7 | MEALS AND ENTERTAINMENT $249 |
| Other Expenses.9 | MEMBERSHIP CONCERNS EXPENSE $212 |
| Other Expenses.10 | SPONSORSHIPS $97 |
| Other Expenses.11 | MEMBERSHIP PROCESSING FEES $18 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $894 Furniture and Fixtures - Ending $564 |
| Other Assets.1005 | Accounts Receivable - Beginning $5760 Accounts Receivable - Ending $6850 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2449 Prepaid Expenses and Deferred Charges - Ending $108 |
| Other Assets.1 | RENT SECURITY DEPOSIT - Beginning $1000 RENT SECURITY DEPOSIT - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8605 Accounts Payable and Accrued Expenses - Ending $5136 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |