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: 583. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 748. DESCRIPTION: MEMBERSHIP MEETINGS. AMOUNT: 75. DESCRIPTION: CHRISTMAS BANQUET. AMOUNT: 1,706. DESCRIPTION: NAHB INCOME. AMOUNT: 1,454. TOTAL TO FORM 990-EZ, LINE 8: 3,983. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,888. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,485. TOTAL TO FORM 990-EZ, LINE 14: 9,373. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTIONS; MARKETING. AMOUNT: 736. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,842. DESCRIPTION: MEMBERSHIP MEETINGS EXPENSES. AMOUNT: 3,303. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,124. DESCRIPTION: PICNIC. AMOUNT: 800. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 5,042. DESCRIPTION: TRAVEL. AMOUNT: 1,886. DESCRIPTION: CHRISTMAS BANQUET. AMOUNT: 4,961. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 14,850. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 34,915. DESCRIPTION: INSURANCE. AMOUNT: 2,466. DESCRIPTION: HOME SHOW EXPENSES. AMOUNT: 55,789. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,060. TOTAL TO FORM 990-EZ, LINE 16: 137,774. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,876. END OF YEAR AMOUNT: 50,952. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 487. END OF YEAR AMOUNT: 164. |
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