Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ADVERTISING 17,935 REBATES AND REFUNDS 1,250 MISCELLANEOUS INCOME 417 TOTAL 19,602 |
| FORM 990-EZ, PART I, LINE 16 | DINNERS AND PARTIES HOLIDAY PARTY ENTERTAINME 3,272 HOME SHOW ADVERTISING 9,115 AFTERGLOW 3,200 BAGS 1,013 COMMITTEE EXPENSE 46 EXHIBITOR LOUNGE 1,448 KIDS AREA 317 PARADE OF HOMES ADVERTISING 7,912 BUS FEE 1,273 COMMITTEE 110 FOOTWEAR 1,754 ADVERTISING ALLOCATED INSURANCE 127 TAXES 418 EXPENSES ADVERTISING GENERAL 2,784 OFFICE EXPENSE 1,630 BANK FEES 1,552 EXECUTIVE GAS & SEMINARS 200 WEBSITE 226 BUSINESS INSURANCE 718 OFFICER LIABILITY 757 WORKERS COMP 7 NATIONAL DUES 23,958 STATE DUES 19,360 AWARDS 694 PROGRAM MEETINGS 4,484 COMMUNITY SERVICE 484 PRESIDENT BUDGET 2,407 FED TAXES 478 EDUCATION COMMITTEE 21 SEMINARS AT OFFICE 337 ASSOCIATE APPRECIATION 678 NON-INVESTMENT DEPRECIATION 524 TOTAL 91,304 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,734 6,171 OFFICE EQUIPMENT 36,266 36,266 LESS ACCUMULATED DEPRECIATION 32,652 33,176 TOTAL 10,348 9,261 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 525 350 |
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