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 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 2,287. DESCRIPTION: PBA & NAHB DUES AND MEMBERSHIPS. AMOUNT: 46,702. DESCRIPTION: INSURANCE. AMOUNT: 1,481. DESCRIPTION: PBA DIRECTOR EXPENSES. AMOUNT: 1,788. DESCRIPTION: DEPRECIATION. AMOUNT: 140. DESCRIPTION: MONTHLY MEMBERSHIP MEETING. AMOUNT: 6,119. DESCRIPTION: REGIONAL MEETING. AMOUNT: 205. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 660. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 279. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,420. DESCRIPTION: TAXES LICENSES & FEES. AMOUNT: 299. DESCRIPTION: PLAQUES. AMOUNT: 136. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 2,457. DESCRIPTION: MISCELLANEOUS. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 64,002. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 22,095. END OF YEAR AMOUNT: 22,619. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 558. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,040. END OF YEAR AMOUNT: 912. |
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