| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP. 157 BANK SERVICE CHARGES 350 SOFTWARE FEES 930 CONFERENCES AND CONV. 9,090 1,138 EVENT EXPENSES 5,560 TOTAL 17,225 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN UNREALIZED GAIN 12,698 UNREALIZED GAIN (LOSS) 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 250 0 PREPAID INSURANCE 866 0 PAYROLL REFUNDS 0 19 TOTAL 1,116 19 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,466 2,001 ACCRUED PAYROLL TAXES & LIABILITIES 400 433 |
| 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: |