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 INCOME. AMOUNT: 574. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 78. DESCRIPTION: ROYALTY INCOME. AMOUNT: 28. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 680. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 153. DESCRIPTION: MEMBERSHIP MEETINGS. AMOUNT: 559. DESCRIPTION: CHRISTMAS BANQUET. AMOUNT: 4,125. DESCRIPTION: NAHB INCOME. AMOUNT: 2,366. TOTAL TO FORM 990-EZ, LINE 8: 7,203. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,738. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,803. TOTAL TO FORM 990-EZ, LINE 14: 9,541. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTIONS; MARKETING. AMOUNT: 500. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,753. DESCRIPTION: MEMBERSHIP MEETINGS EXPENSES. AMOUNT: 3,174. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,502. DESCRIPTION: PICNIC. AMOUNT: 2,295. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 4,920. DESCRIPTION: TRAVEL. AMOUNT: 8,096. DESCRIPTION: CHRISTMAS BANQUET. AMOUNT: 6,007. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 650. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 40,944. DESCRIPTION: INSURANCE. AMOUNT: 2,499. DESCRIPTION: HOME SHOW EXPENSES. AMOUNT: 57,117. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 626. TOTAL TO FORM 990-EZ, LINE 16: 135,083. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 56,800. END OF YEAR AMOUNT: 53,876. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 487. |
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