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 INCOME. AMOUNT: 10,217. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. AMOUNT: 2,417. DESCRIPTION: INSURANCE REFUND/CLAIM. AMOUNT: 1,293. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 8: 4,960. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,994. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: MEETING EXPENSE. AMOUNT: 4,035. DESCRIPTION: HOME SHOW EXPENSE. AMOUNT: 16,698. DESCRIPTION: INSURANCE. AMOUNT: 2,366. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,298. DESCRIPTION: STUDENT DESIGN. AMOUNT: 500. DESCRIPTION: NATIONAL DUES. AMOUNT: 13,780. DESCRIPTION: STATE DUES. AMOUNT: 8,830. DESCRIPTION: CONFERENCE/TRAINING. AMOUNT: 868. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 780. DESCRIPTION: DUES/MEMBERSHIPS. AMOUNT: 360. DESCRIPTION: MEMORIALS/FLOWERS. AMOUNT: 327. DESCRIPTION: PAYROLL TAXES. AMOUNT: 999. TOTAL TO FORM 990-EZ, LINE 16: 53,855. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED INVESTMENT INCOME. AMOUNT: -29,086. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID HOME SHOW DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,000. DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 42. |
| Software ID: | |
| Software Version: |