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: 264. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 182. DESCRIPTION: REIMBURSEMENT INCOME. AMOUNT: 977. TOTAL TO FORM 990-EZ, LINE 8: 1,159. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,100. DESCRIPTION: TRAVEL. AMOUNT: 1,467. DESCRIPTION: BANK CHARGES. AMOUNT: 1,039. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,081. DESCRIPTION: INSURANCE. AMOUNT: 1,988. DESCRIPTION: WEBSITE. AMOUNT: 1,606. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 330. DESCRIPTION: OFFICE SUPPLIES AND EQUIPMENT. AMOUNT: 5,275. DESCRIPTION: STAFF PHONE. AMOUNT: 720. DESCRIPTION: MEETINGS, CONFERENCES AND CONVENTIONS. AMOUNT: 1,415. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,171. DESCRIPTION: ADVERTISING. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 18,342. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,150. END OF YEAR AMOUNT: 4,175. DESCRIPTION: BAM ACCRUAL. BEG. OF YEAR AMOUNT: 3,916. END OF YEAR AMOUNT: 4,816. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. DESCRIPTION: NAHB ACCRUAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 359. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,008. END OF YEAR AMOUNT: 2,549. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,175. END OF YEAR AMOUNT: 0. DESCRIPTION: NAHB ACCRUAL. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: PPP LOANS. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 0. |
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