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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 149. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 2,027. DESCRIPTION: PBA & NAHB DUES AND MEMBERSHIPS. AMOUNT: 41,326. DESCRIPTION: INSURANCE. AMOUNT: 643. DESCRIPTION: PBA DIRECTOR EXPENSES. AMOUNT: 894. DESCRIPTION: DEPRECIATION. AMOUNT: 140. DESCRIPTION: MONTHLY MEMBERSHIP MEETING. AMOUNT: 1,464. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 26. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 512. DESCRIPTION: TAXES LICENSES & FEES. AMOUNT: 112. DESCRIPTION: PLAQUES. AMOUNT: 78. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 178. TOTAL TO FORM 990-EZ, LINE 16: 47,400. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 22,805. END OF YEAR AMOUNT: 22,938. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 419. END OF YEAR AMOUNT: 279. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 962. END OF YEAR AMOUNT: 969. |
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