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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: BUILDING - 14 WEST MAIN STREET, NEWARK, OH. AMOUNT: 5,500. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 42. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER AND DIRECTORY INCOME. AMOUNT: 5,312. DESCRIPTION: ROYALTIES. AMOUNT: 7,954. TOTAL TO FORM 990-EZ, LINE 8: 13,266. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NATIONAL ASSOCIATION OF HOME BUILDERS. AFFILIATE ADDRESS: 1201 15TH STREET NW WASHINGTON, DC 20005. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 10,915. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: OHIO HOME BUILDERS ASSOCIATION. AFFILIATE ADDRESS: 17 SOUTH HIGH STREET, STE 700 COLUMBUS, OH 43215. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 23,893. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,808. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,353. DESCRIPTION: INSURANCE. AMOUNT: 1,534. DESCRIPTION: TAXES. AMOUNT: 4,191. DESCRIPTION: BANK CHARGES. AMOUNT: 916. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,203. DESCRIPTION: EMPLOYEE MILEAGE REIMBURSEMENTS. AMOUNT: 501. DESCRIPTION: EQUIPMENT LEASE EXPENSE. AMOUNT: 1,384. DESCRIPTION: MEMBERSHIP ADVERTISING EXPENSES. AMOUNT: 2,441. DESCRIPTION: CONFERENCE AND CONVENTIONS. AMOUNT: 1,280. DESCRIPTION: EVENT EXPENSES. AMOUNT: 25,541. DESCRIPTION: PAYROLL PREP FEES. AMOUNT: 690. TOTAL TO FORM 990-EZ, LINE 16: 42,034. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 38. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,305. END OF YEAR AMOUNT: 641. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 49,419. END OF YEAR AMOUNT: 44,572. DESCRIPTION: PAYROLL, RETIREMENT AND MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 4,388. END OF YEAR AMOUNT: 4,476. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 85. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13. |
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