Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | TRAINING & EDUCATION $61695 |
| Other Revenue.2 | MONTHLY MEETINGS $980 |
| Other Revenue.3 | GOLF TOURNAMENT $925 |
| Other Revenue.4 | MISC INCOME $99 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: WICHITA AREA BUILDERS ASSN | Donee's Address: 730 N MAIN ST WICHITA KS 67203 | Cash Amount Given: $10000 |
| Other Expenses.1001 | Advertising and Promotion $451 |
| Other Expenses.1002 | Office Expenses $2814 |
| Other Expenses.1005 | Travel $2154 |
| Other Expenses.1012 | Insurance $1018 |
| Other Expenses.1 | MEALS & ENTERTAINMENT $19754 |
| Other Expenses.2 | CREDIT CARD FEES $3814 |
| Other Expenses.3 | TELEPHONE $1647 |
| Other Expenses.5 | MISCELLANEOUS $1065 |
| Other Expenses.6 | TEMPORARY HELP $642 |
| Other Expenses.7 | BANK CHARGES $449 |
| Other Expenses.8 | PO BOX RENT $254 |
| Other Expenses.10 | GOLF TOURNAMENT EXPENSES $164 |
| Other Expenses.11 | PENALTIES $148 |
| Other Expenses.12 | PROFESSIONAL DEVELOPMENT $141 |
| Other Expenses.13 | DUES & SUBSCRIPTIONS $69 |
| Other Expenses.14 | CASH/ACCRUAL ADJUSTMENT $61 |
| Other Expenses.15 | GIFTS $52 |
| Other Expenses.16 | ANNUAL REPORT $40 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2357 Accounts Payable and Accrued Expenses - Ending $1856 |
| Total Liabilities.1 | BANK OVERDRAFT - Beginning $11395 BANK OVERDRAFT - Ending $44940 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |