| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: NATIONAL ASSOC OF HOME BUILDER | Purpose of payment: NATIONAL MEMBERSHIP DUES | Amount: $25998 |
| Payments to Affiliates.2 | Name: HOME BUILDERS ASSOC OF GA | Purpose of payment: STATE MEMBERSHIP DUES | Amount: $18320 |
| Other Expenses.1002 | Office Expenses $3230 |
| Other Expenses.1009 | Depreciation $3727 |
| Other Expenses.1012 | Insurance $6571 |
| Other Expenses.1 | CONTRIBUTIONS $11030 |
| Other Expenses.2 | PROPERTY TAXES $10483 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $8336 |
| Other Expenses.4 | TELEPHONE $1520 |
| Other Expenses.5 | SEMINARS & MEETINGS $1125 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $1053 |
| Other Expenses.7 | GAS FUND $960 |
| Other Expenses.8 | BANK CHARGES $919 |
| Other Expenses.9 | PEST CONTROL $701 |
| Other Expenses.11 | ATTENDANCE DRAWING $550 |
| Other Expenses.12 | BENEVOLENCE FUND $352 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1299 Accounts Payable and Accrued Expenses - Ending $1670 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |