Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $465 |
| Payments to Affiliates.1 | Name: NATIONAL ASSOC OF HOME BUILDER | Address: 1201 15TH STREET, NW WASHINGTON, DC 20005 | Purpose of payment: DUES | Amount: $38370 |
| Payments to Affiliates.2 | Name: HOME BUILDERS ASSOC OF MA | Address: 240 CADWELL DRIVE SPRINGFIELD, MA 01104 | Purpose of payment: DUES/MEETINGS/EVENTS | Amount: $22980 |
| Other Expenses.1002 | Office Expenses $2708 |
| Other Expenses.1009 | Depreciation $805 |
| Other Expenses.1012 | Insurance $1498 |
| Other Expenses.1 | GENERAL MEMBERSHIP MEETING $3222 |
| Other Expenses.2 | DIRECTORY EXPENSE $3207 |
| Other Expenses.3 | WEBSITE $3071 |
| Other Expenses.4 | BANK/CREDIT CARD FEES $2657 |
| Other Expenses.5 | PAYROLL PROCESSING FEE $2133 |
| Other Expenses.6 | EDUCATION -CONTINUIN ED $1877 |
| Other Expenses.8 | COMPUTER EXPENSE $759 |
| Other Expenses.9 | MISCELLANEOUS $618 |
| Other Expenses.10 | NEWLETTER $409 |
| Other Expenses.11 | DUES-OTHER $275 |
| Other Expenses.12 | AWARDS $270 |
| Other Expenses.13 | ANNUAL REPORT FEE $19 |
| Other Assets.1005 | Accounts Receivable - Beginning $29076 Accounts Receivable - Ending $24677 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1850 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |