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: $13754 |
| Other Expenses.1005 | Travel $90 |
| Other Expenses.1009 | Depreciation $552 |
| Other Expenses.1012 | Insurance $2720 |
| Other Expenses.1 | TAXES AND LICENSES $3765 |
| Other Expenses.2 | INTERNET/TELEPHONE $3088 |
| Other Expenses.3 | BLDG & GROUNDS MAINTENANCE $1049 |
| Other Expenses.4 | BRUNSWICK STEW EVENT EXPENSES $1027 |
| Other Expenses.5 | MEMBERSHIP CONCERNS EXPENSE $781 |
| Other Expenses.6 | CREDIT CARD FEES $439 |
| Other Expenses.7 | COMPUTER/WEBSITE EXPENSE $276 |
| Other Expenses.8 | MEALS AND ENTERTAINMENT $158 |
| Other Expenses.9 | MONTHLY MEMBERSHIP MEETINGS $151 |
| Other Expenses.10 | BANK CHARGES $110 |
| Other Expenses.11 | PENALTIES $100 |
| Other Expenses.13 | MISCELLANEOUS EXPENSES $49 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $252 Furniture and Fixtures - Ending $151 |
| Other Assets.1005 | Accounts Receivable - Beginning $11060 Accounts Receivable - Ending $702 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1033 Prepaid Expenses and Deferred Charges - Ending $25 |
| Other Assets.1 | RENT SECURITY DEPOSIT - Beginning $1000 RENT SECURITY DEPOSIT - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $25344 Accounts Payable and Accrued Expenses - Ending $1525 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |