| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 2,076. DESCRIPTION: PBA & NAHB DUES AND MEMBERSHIPS. AMOUNT: 30,540. DESCRIPTION: INSURANCE. AMOUNT: 1,501. DESCRIPTION: MONTHLY MEMBERSHIP MEETING. AMOUNT: 1,249. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 146. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: TAXES LICENSES & FEES. AMOUNT: 637. DESCRIPTION: GIFTS. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 16: 36,760. |
| 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: 969. END OF YEAR AMOUNT: 791. |
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