| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,016. DESCRIPTION: OTHER INCOME. AMOUNT: 388. DESCRIPTION: GENERAL CONTRACTOR SPONSORSHIPS. AMOUNT: 14,000. TOTAL TO FORM 990-EZ, LINE 8: 18,404. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN SUBCONTRACTORS ASSOC.. AFFILIATE ADDRESS: PO BOX 715418 PHILADELPHIA, PA 19171-5418. PURPOSE OF PAYMENT: PASS-THROUGH NATIONAL DUES. AMOUNT OF PAYMENT: 11,725. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,573. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,540. DESCRIPTION: EVENT EXPENSES. AMOUNT: 9,787. DESCRIPTION: INSURANCE. AMOUNT: 1,048. DESCRIPTION: MONTHLY MEETING EXP. AMOUNT: 113. DESCRIPTION: TRAVEL. AMOUNT: 685. TOTAL TO FORM 990-EZ, LINE 16: 20,746. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,100. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 26,397. END OF YEAR AMOUNT: 2,529. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 2,363. END OF YEAR AMOUNT: 3,324. DESCRIPTION: UNEARNED INCOME - MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 15,250. END OF YEAR AMOUNT: 18,000. DESCRIPTION: UNEARNED INCOME - GOLF TOURNAMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250. DESCRIPTION: NATIONAL DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,125. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. |
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