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: STATE & NAT'L HOME BLDR DUES | Purpose of payment: ALL DUES PAID AT LOCAL LEVEL | Amount: $21022 |
| Other Expenses.1001 | Advertising and Promotion $40 |
| Other Expenses.1002 | Office Expenses $292 |
| Other Expenses.1005 | Travel $1194 |
| Other Expenses.1009 | Depreciation $764 |
| Other Expenses.1012 | Insurance $2902 |
| Other Expenses.1 | MONTHLY MEMBERSHIP MEETINGS $8622 |
| Other Expenses.2 | TAXES AND LICENSES $3573 |
| Other Expenses.3 | BLDG & GROUNDS MAINTENANCE $3046 |
| Other Expenses.4 | INTERNET/TELEPHONE $2329 |
| Other Expenses.5 | MEALS AND ENTERTAINMENT $353 |
| Other Expenses.6 | CREDIT CARD FEES $346 |
| Other Expenses.7 | COMPUTER/WEBSITE EXPENSE $276 |
| Other Expenses.8 | MEMBERSHIP CONCERNS EXPENSE $110 |
| Other Expenses.9 | SPONSORSHIPS $86 |
| Other Expenses.11 | MISCELLANEOUS EXPENSES $35 |
| Other Expenses.12 | BANK CHARGES $5 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $564 Furniture and Fixtures - Ending $252 |
| Other Assets.1005 | Accounts Receivable - Beginning $6850 Accounts Receivable - Ending $11060 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $108 Prepaid Expenses and Deferred Charges - Ending $1033 |
| Other Assets.1 | RENT SECURITY DEPOSIT - Beginning $1000 RENT SECURITY DEPOSIT - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5136 Accounts Payable and Accrued Expenses - Ending $25344 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |