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 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,564. DESCRIPTION: INSURANCE. AMOUNT: 1,480. DESCRIPTION: NARI NATIONAL DUES. AMOUNT: 17,910. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,685. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 5,998. DESCRIPTION: PROGRAM SERVICE - REMODELED HOME TOUR. AMOUNT: 23,161. DESCRIPTION: PROGRAM SERVICE - EDUCATION DAY. AMOUNT: 10,315. DESCRIPTION: PROGRAM ADVERTISING AND PROMOTION. AMOUNT: 1,831. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 1,645. DESCRIPTION: COMMUNITY SERVICE PROJECT. AMOUNT: 49. DESCRIPTION: STUDENT SCHOLARSHIP FUND. AMOUNT: 1,000. DESCRIPTION: EMPLOYEE MILEAGE. AMOUNT: 211. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,528. DESCRIPTION: OTHER TAXES. AMOUNT: 23. DESCRIPTION: MISCELLANEOUS. AMOUNT: 495. DESCRIPTION: HOME SHOW BOOTH. AMOUNT: 56. DESCRIPTION: TOUR PROJECT EXPENSE. AMOUNT: 900. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 73,051. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,785. END OF YEAR AMOUNT: 22,220. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,214. END OF YEAR AMOUNT: 1,784. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,073. |
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