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: 53. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,855. DESCRIPTION: PBA & NAHB DUES AND MEMBERSHIPS. AMOUNT: 37,204. DESCRIPTION: INSURANCE. AMOUNT: 1,695. DESCRIPTION: CHRISTMAS PARTY EXPENSES. AMOUNT: 2,394. DESCRIPTION: DEPRECIATION. AMOUNT: 140. DESCRIPTION: MONTHLY MEMBERSHIP MEETING. AMOUNT: 3,497. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 151. DESCRIPTION: OFFICE SUPPLIES AND OTHER PURCHASES. AMOUNT: 375. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 650. DESCRIPTION: TAXES LICENSES & FEES. AMOUNT: 709. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 237. DESCRIPTION: GIFTS. AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 49,020. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 23,024. END OF YEAR AMOUNT: 12,617. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 919. END OF YEAR AMOUNT: 1,494. |
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