| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 200 OFFICE EXP. 111 BANK SERVICE CHARGES 50 SOFTWARE FEES 1,095 CONFERENCES AND CONV. 8,134 830 EVENT EXPENSES 5,090 TOTAL 15,510 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN UNREALIZED GAIN 2,807 UNREALIZED GAIN (LOSS) 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,480 250 PREPAID INSURANCE 0 866 TOTAL 6,480 1,116 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,466 ACCRUED PAYROLL TAXES & LIABILITIES 1,146 400 |
| FORM 990-EZ, PART III | TO PROMOTE CHARITABLE ENDEAVORS THROUGH DUES RECEIVED AND FUNCTIONS HELD BY AN ASSOCIATION OF BUILDERS, SUPPLIERS AND ASSOCIATE MEMBERS IN THE NORTHWEST METROPOLITAN CHICAGO AREA. |
| Software ID: | |
| Software Version: |