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 | BOOKLET ADVERTISING 12,300 REBATES AND REFUNDS 650 MISCELLANEOUS INCOME 285 TOTAL 13,235 |
| FORM 990-EZ, PART I, LINE 16 | DINNERS AND PARTIES HOLIDAY PARTY ENTERTAINME 500 MEMBER MEETING FOOD 2,408 MEMBER MEETING SUPPLIES 304 MEMBER MEETING SPEAKERS 775 GOLF OUTING FOOD AND SUPPLIES 588 HOME SHOW ADVERTISING 3,859 PRIZES 388 AFTERGLOW 3,976 BAGS 823 COMMITTEE EXPENSE 40 EXHIBITOR LOUNGE 1,028 KIDS AREA 370 REFUNDS 420 PARADE OF HOMES ADVERTISING 7,562 BUS FEE 825 FOOD AND BEVERAGES 230 REFUNDS 1,000 EXPENSES MEMBERSHIP RECRUITMENT 1,000 ADVERTISING GENERAL 3,733 OFFICE EXPENSE 1,142 BANK FEES 744 WEBSITE 75 EXECUTIVE DIRECTOR TRAVEL 362 BUSINESS INSURANCE 1,097 OFFICER LIABILITY 757 WORKERS COMP 262 NATIONAL DUES 25,912 STATE DUES 21,120 AWARDS 872 BAD DEBTS 702 BOARD COMMITTEE MEETINGS 76 PRESIDENT PICTURES 281 FEDERAL TAX 371 WIS TAX 196 COMMUNITY SERVICE 213 PRESIDENT BUDGET 3,000 NON-INVESTMENT DEPRECIATION 781 TOTAL 87,792 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,492 6,734 OFFICE EQUIPMENT 36,266 36,266 LESS ACCUMULATED DEPRECIATION 31,871 32,652 TOTAL 11,887 10,348 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 402 526 |
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