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: OTHER INCOME. AMOUNT: 89. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,781. DESCRIPTION: INSURANCE. AMOUNT: 2,253. DESCRIPTION: NARI NATIONAL DUES. AMOUNT: 16,990. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,726. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 5,006. DESCRIPTION: PROGRAM SERVICE - REMODELED HOME TOUR. AMOUNT: 22,041. DESCRIPTION: PROGRAM SERVICE - EDUCATION DAY. AMOUNT: 6,637. DESCRIPTION: PROGRAM ADVERTISING AND PROMOTION. AMOUNT: 4,754. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 31. DESCRIPTION: QUICKBOOKS ONLINE. AMOUNT: 360. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 3,282. DESCRIPTION: COMMUNITY SERVICE PROJECT. AMOUNT: 397. DESCRIPTION: STUDENT SCHOLARSHIP FUND. AMOUNT: 1,000. DESCRIPTION: EMPLOYEE MILAGE. AMOUNT: 301. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,998. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 504. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,054. DESCRIPTION: HOME SHOW BOOTH. AMOUNT: 174. DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 188. TOTAL TO FORM 990-EZ, LINE 16: 71,477. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT - CONVERT TO ACCRUAL BASIS. AMOUNT: 25,763. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,785. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,192. END OF YEAR AMOUNT: 2,214. |
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