Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: AMERICAN SUBCONTRACTORS ASSOC. | Address: PO Box 75418 BALTIMORE, MD 21275 | Purpose of payment: PASS-THROUGH NATIONAL DUES | Amount: $16787 |
| Other Expenses.1002 | Office Expenses $204 |
| Other Expenses.1009 | Depreciation $327 |
| Other Expenses.1 | EVENT EXP: GOLF TOURNAMENT $12913 |
| Other Expenses.2 | EVENT EXP: SPORT SHOOT $11083 |
| Other Expenses.3 | EVENT EXP: INDUSTRY AWARDS $10720 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $2716 |
| Other Expenses.5 | BANK AND CREDIT CARD FEES $2248 |
| Other Expenses.6 | MONTHLY MEETINGS EXP $1797 |
| Other Expenses.7 | INSURANCE $1387 |
| Other Expenses.8 | BOARD RETREAT $1113 |
| Other Expenses.9 | TELEPHONE & UTILITIES $713 |
| Other Expenses.10 | SEMINARS $375 |
| Other Expenses.12 | OTHER EXPENSES $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $327 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $6560 Accounts Receivable - Ending $500 |
| Other Assets.1 | PREPAID LEGISLATIVE - Beginning $10000 PREPAID LEGISLATIVE - Ending $0 |
| Other Assets.2 | PREPAID DUES - Beginning $425 PREPAID DUES - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2250 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $11225 Deferred Revenue - Ending $9941 |
| Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $2512 CREDIT CARDS PAYABLE - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |