| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: NATIONAL ASSOC OF HOME BUILDER | Purpose of payment: NATIONAL MEMBERSHIP DUES | Amount: $24810 |
| Payments to Affiliates.2 | Name: HOME BUILDERS ASSOC OF GA | Purpose of payment: STATE MEMBERSHIP DUES | Amount: $17620 |
| Other Expenses.1002 | Office Expenses $5540 |
| Other Expenses.1009 | Depreciation $3727 |
| Other Expenses.1012 | Insurance $5857 |
| Other Expenses.1 | PROPERTY TAXES $7572 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $6179 |
| Other Expenses.3 | UTILITIES $5525 |
| Other Expenses.4 | CONTRIBUTIONS $1900 |
| Other Expenses.5 | TELEPHONE $1441 |
| Other Expenses.6 | GAS FUND $960 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $886 |
| Other Expenses.8 | SEMINARS & MEETINGS $700 |
| Other Expenses.9 | PEST CONTROL $660 |
| Other Expenses.10 | BANK CHARGES $649 |
| Other Expenses.11 | ATTENDANCE DRAWING $550 |
| Other Expenses.13 | MEETINGS $50 |
| Other Expenses.14 | MISCELLANEOUS $30 |
| Other Assets.1 | ROUNDING - Beginning $1 ROUNDING - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1978 Accounts Payable and Accrued Expenses - Ending $1299 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |