| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $2035 |
| Payments to Affiliates.1 | Name: NATIONAL ASSOC OF HOME BUILDER | Address: 1201 15TH STREET, NW WASHINGTON, DC 20005 | Purpose of payment: DUES | Amount: $33924 |
| Payments to Affiliates.2 | Name: HOME BUILDERS ASSOC OF MA | Address: 240 CADWELL DRIVE SPRINGFIELD, MA 01104 | Purpose of payment: DUES/MEETINGS/EVENTS | Amount: $29932 |
| Other Expenses.1002 | Office Expenses $1622 |
| Other Expenses.1009 | Depreciation $990 |
| Other Expenses.1012 | Insurance $1770 |
| Other Expenses.1 | GENERAL MEMBERSHIP MEETING $5376 |
| Other Expenses.2 | DIRECTORY EXPENSE $4083 |
| Other Expenses.3 | PAYROLL PROCESSING FEE $2787 |
| Other Expenses.4 | BANK/CREDIT CARD FEES $2738 |
| Other Expenses.5 | EDUCATION -CONTINUIN ED $2573 |
| Other Expenses.6 | WEBSITE $1888 |
| Other Expenses.8 | MISCELLANEOUS $787 |
| Other Expenses.9 | COMPUTER EXPENSE $608 |
| Other Expenses.10 | DUES-OTHER $550 |
| Other Expenses.11 | NEWLETTER $480 |
| Other Assets.1005 | Accounts Receivable - Beginning $15930 Accounts Receivable - Ending $23781 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1850 Accounts Payable and Accrued Expenses - Ending $2150 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |