| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,875. DESCRIPTION: PBA & NAHB DUES AND MEMBERSHIPS. AMOUNT: 34,212. DESCRIPTION: INSURANCE. AMOUNT: 1,626. DESCRIPTION: CHRISTMAS PARTY EXPENSES. AMOUNT: 658. DESCRIPTION: MONTHLY MEMBERSHIP MEETING. AMOUNT: 1,493. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 365. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 800. DESCRIPTION: TAXES LICENSES & FEES. AMOUNT: 852. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 42,035. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 12,617. END OF YEAR AMOUNT: 12,617. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,494. END OF YEAR AMOUNT: 969. |
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