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 INCOME. AMOUNT: 1,050. DESCRIPTION: OTHER INCOME. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 8: 1,229. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN SUBCONTRACTORS ASSOC.. AFFILIATE ADDRESS: PO BOX 715418 PHILADELPHIA, PA 19171-5418. PURPOSE OF PAYMENT: PASS-THROUGH NATIONAL DUES. AMOUNT OF PAYMENT: 9,775. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,656. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,604. DESCRIPTION: EVENT EXP: GC SHOWCASE. AMOUNT: 744. DESCRIPTION: EVENT EXP: BBQ. AMOUNT: 4,010. DESCRIPTION: INSURANCE. AMOUNT: 1,525. DESCRIPTION: MISCELLANEOUS EXP. AMOUNT: 250. DESCRIPTION: MONTHLY MEETING EXP. AMOUNT: 186. TOTAL TO FORM 990-EZ, LINE 16: 11,975. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 20,347. END OF YEAR AMOUNT: 26,397. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 190. END OF YEAR AMOUNT: 2,363. DESCRIPTION: UNEARNED INCOME - GOLF TOURNAMENT. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED INCOME - MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 7,750. END OF YEAR AMOUNT: 15,250. DESCRIPTION: NATIONAL DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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