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. AMOUNT: 478. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SCHOLARSHIPS. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP PLAQUES. AMOUNT: 254. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 57,939. DESCRIPTION: BOARD MEETINGS. AMOUNT: 297. DESCRIPTION: ACI TESTING EXPENSES. AMOUNT: 70,042. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 364. DESCRIPTION: CONVENTION. AMOUNT: 15,634. DESCRIPTION: PROMOTIONAL ITEMS EXPENSE. AMOUNT: 1,349. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 642. DESCRIPTION: CONCRETE INDUSTRY MANAGEMENT. AMOUNT: 500. DESCRIPTION: GOVERNMENTAL AFFAIRS. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLY EXPENSE. AMOUNT: 264. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 2,969. TOTAL TO FORM 990-EZ, LINE 16: 150,754. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CONVENTION EXPENSE. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 1,991. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 37,610. END OF YEAR AMOUNT: 8,825. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 37,260. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,227. |
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