| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $1300 |
| Payments to Affiliates.1 | Name: NATIONAL ASSOC OF HOME BUILDER | Address: 1201 15TH STREET, NW WASHINGTON, DC 20005 | Purpose of payment: DUES | Amount: $34673 |
| Payments to Affiliates.2 | Name: HOME BUILDERS ASSOC OF MA | Address: 240 CADWELL DRIVE SPRINGFIELD, MA 01104 | Purpose of payment: DUES/MEETINGS/EVENTS | Amount: $26844 |
| Other Expenses.1002 | Office Expenses $1742 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $215 |
| Other Expenses.1009 | Depreciation $951 |
| Other Expenses.1012 | Insurance $2308 |
| Other Expenses.1 | GENERAL MEMBERSHIP MEETING $5568 |
| Other Expenses.2 | DIRECTORY EXPENSE $4052 |
| Other Expenses.3 | BANK/CREDIT CARD FEES $3895 |
| Other Expenses.4 | PAYROLL PROCESSING FEE $2329 |
| Other Expenses.5 | EDUCATION -CONTINUIN ED $1635 |
| Other Expenses.6 | WEBSITE $1481 |
| Other Expenses.8 | AWARDS $900 |
| Other Expenses.9 | COMPUTER EXPENSE $608 |
| Other Expenses.10 | NEWLETTER $446 |
| Other Expenses.11 | MISCELLANEOUS $19 |
| Other Expenses.12 | ANNUAL REPORT FEE $19 |
| Other Assets.1005 | Accounts Receivable - Beginning $24677 Accounts Receivable - Ending $15930 |
| 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 $1850 Accounts Payable and Accrued Expenses - Ending $1850 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |