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: INTEREST. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 14: 19,294. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,778. DESCRIPTION: BUILDING RENTAL. AMOUNT: 12,960. TOTAL TO FORM 990-EZ, LINE 8: 17,738. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,842. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,452. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,377. DESCRIPTION: TELEPHONE. AMOUNT: 833. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 473. DESCRIPTION: INTEREST. AMOUNT: 6,189. DESCRIPTION: INSURANCE. AMOUNT: 1,840. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 368. DESCRIPTION: DUES - NAHB. AMOUNT: 14,772. DESCRIPTION: DUES - WBA. AMOUNT: 11,900. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,104. DESCRIPTION: HOME SHOW EVENT. AMOUNT: 14,977. DESCRIPTION: PARADE OF HOMES. AMOUNT: 11,478. DESCRIPTION: WEBSITE & TECHNOLOGY. AMOUNT: 5,833. TOTAL TO FORM 990-EZ, LINE 16: 71,144. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,988. END OF YEAR AMOUNT: 19,460. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,755. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 87,601. END OF YEAR AMOUNT: 82,215. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 18,865. END OF YEAR AMOUNT: 21,990. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 816. END OF YEAR AMOUNT: 641. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. |
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