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: 1,856. DESCRIPTION: INSURANCE. AMOUNT: 1,496. DESCRIPTION: NARI NATIONAL DUES. AMOUNT: 20,730. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,543. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 9,822. DESCRIPTION: PROGRAM SERVICE - REMODELED HOME TOUR. AMOUNT: 24,508. DESCRIPTION: PROGRAM SERVICE - EDUCATION DAY. AMOUNT: 5,982. DESCRIPTION: PROGRAM ADVERTISING AND PROMOTION. AMOUNT: 1,241. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 1,511. DESCRIPTION: EMPLOYEE MILEAGE. AMOUNT: 408. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,222. DESCRIPTION: OTHER TAXES. AMOUNT: 563. DESCRIPTION: MISCELLANEOUS. AMOUNT: 46. DESCRIPTION: CONTRACT LABOR. AMOUNT: 5,175. TOTAL TO FORM 990-EZ, LINE 16: 81,103. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,220. END OF YEAR AMOUNT: 34,215. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,784. END OF YEAR AMOUNT: 1,251. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,073. END OF YEAR AMOUNT: 42. |
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