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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT EARNING. AMOUNT: 776. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN SUBCONTRACTORS ASSOCIATION (NATIONAL). PURPOSE OF PAYMENT: PASS-THROUGH DUES. AMOUNT OF PAYMENT: 18,169. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SEMINARS & CONVENTIONS. AMOUNT: 3,305. DESCRIPTION: INSURANCE. AMOUNT: 968. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 10,248. DESCRIPTION: INDUSTRY AWARDS. AMOUNT: 14,232. DESCRIPTION: SPORT SHOOT. AMOUNT: 14,227. DESCRIPTION: WEB SITE EXPENSES. AMOUNT: 70. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 448. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 311. DESCRIPTION: BOARD RETREAT. AMOUNT: 1,328. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 135. DESCRIPTION: MARKETING. AMOUNT: 725. DESCRIPTION: GENERAL CONTRACTOR SHOWCASE. AMOUNT: 9,021. DESCRIPTION: MONTHLY MEETING EXPENSE. AMOUNT: 3,344. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: DEPRECIATION . AMOUNT: 218. TOTAL TO FORM 990-EZ, LINE 16: 58,730. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,066. END OF YEAR AMOUNT: 6,560. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID LEGISLATIVE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 425. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 546. END OF YEAR AMOUNT: 327. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 253. END OF YEAR AMOUNT: 2,512. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,250. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,225. |
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