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: 14,031. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. AMOUNT: 490. DESCRIPTION: INSURANCE REFUND/CLAIM. AMOUNT: 674. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 8: 2,364. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 632. DESCRIPTION: BANK FEES. AMOUNT: 662. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,252. DESCRIPTION: HOME SHOW EXPENSE. AMOUNT: 19,968. DESCRIPTION: INSURANCE. AMOUNT: 2,295. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 448. DESCRIPTION: STUDENT DESIGN. AMOUNT: 500. DESCRIPTION: NATIONAL DUES. AMOUNT: 11,682. DESCRIPTION: STATE DUES. AMOUNT: 8,376. DESCRIPTION: CONFERENCE/TRAINING. AMOUNT: 250. DESCRIPTION: DUES/MEMBERSHIPS. AMOUNT: 50. DESCRIPTION: MEMORIALS/FLOWERS/DONATIONS. AMOUNT: 365. DESCRIPTION: MISCELLANEOUS. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 47,552. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED INVESTMENT INCOME. AMOUNT: 31,401. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID HOME SHOW DEPOSITS. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 15,778. DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 0. |
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