| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 710. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 5,700. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 5,700. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VCARH TELECOM REIMBURSEMENT. AMOUNT: 1,071. DESCRIPTION: OTHER INCOME. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 8: 1,074. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING AND TRAINING EXPENSES. AMOUNT: 77,354. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,632. DESCRIPTION: SUPPLIES. AMOUNT: 255. DESCRIPTION: WEB SITE. AMOUNT: 4,143. DESCRIPTION: TRAVEL. AMOUNT: 1,313. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,442. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 249. TOTAL TO FORM 990-EZ, LINE 16: 87,388. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFER OF ASSETS - SEE 990-EZ DISCLOSURE NOTE. AMOUNT: 21,683. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 228. END OF YEAR AMOUNT: 98. |
| FORM 990-EZ DISCLOSURE: | ON AUGUST 22, 2024, THE BOARD OF DIRECTORS OF THE CAROLINAS COUNCIL FOR AFFORDABLE HOUSING FORMALLY APPROVED A MERGER WITH THE VIRGINIA COUNCIL FOR AFFORDABLE AND RURAL HOUSING. FOLLOWING THE MERGER, THE ORGANIZATION WAS OFFICIALLY RENAMED THE MID-ATLANTIC COUNCIL FOR AFFORDABLE HOUSING. |
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