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: BANK INTEREST INCOME. AMOUNT: 432. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: BUILDERS ASSOCIATION OF MINNESOTA. AFFILIATE ADDRESS: 525 PARK STREET #150 ST PAUL, MN 55103. PURPOSE OF PAYMENT: HELP PROTECT THE FUTURE OF THE INDUSTRY. AMOUNT OF PAYMENT: 17,550. |
| 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: PROVIDE INFORMATION SERVICE TO THE BUILDING INDUSTRY. AMOUNT OF PAYMENT: 17,820. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,370. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SCHOOL DISTRICT 206. GRANTEE ADDRESS: 1410 MCKAY AVE S ALEXANDRIA, MN 56308. PROPERTY DESCRIPTION: BOOK BAGS. DATE OF GIFT: 02/28/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 106. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 6,106. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 475. DESCRIPTION: INTERNET FEES. AMOUNT: 783. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 428. DESCRIPTION: INSURANCE. AMOUNT: 1,603. DESCRIPTION: ADVERTISING. AMOUNT: 255. DESCRIPTION: GOODWILL. AMOUNT: 150. DESCRIPTION: AWARDS. AMOUNT: 89. DESCRIPTION: MEETING EXPENSES. AMOUNT: 145. DESCRIPTION: PAYROLL TAX. AMOUNT: 916. DESCRIPTION: OTHER DIRECT EXPENSES HOME TOUR. AMOUNT: 12,115. TOTAL TO FORM 990-EZ, LINE 16: 16,959. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,255. END OF YEAR AMOUNT: 2,530. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 162. END OF YEAR AMOUNT: 56. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED DUES TO AFFILIATES. BEG. OF YEAR AMOUNT: 3,537. END OF YEAR AMOUNT: 1,572. DESCRIPTION: VENDOR INVOICES. BEG. OF YEAR AMOUNT: 2,275. END OF YEAR AMOUNT: 0. |
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