| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,151. DESCRIPTION: GENERAL CONTRACTOR SPONSORSHIPS. AMOUNT: 10,500. TOTAL TO FORM 990-EZ, LINE 8: 15,651. |
| 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: 14,450. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 4,631. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,197. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,501. DESCRIPTION: INSURANCE. AMOUNT: 1,079. DESCRIPTION: MONTHLY MEETING EXP. AMOUNT: 330. DESCRIPTION: TRAVEL. AMOUNT: 63. DESCRIPTION: MISCELLANEOUS. AMOUNT: 250. DESCRIPTION: ADVERTISING. AMOUNT: 71. DESCRIPTION: BOARD RETREAT. AMOUNT: 2,223. TOTAL TO FORM 990-EZ, LINE 16: 14,345. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,529. END OF YEAR AMOUNT: 360. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 3,324. END OF YEAR AMOUNT: 832. DESCRIPTION: UNEARNED INCOME - MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 9,000. DESCRIPTION: UNEARNED INCOME - GOLF TOURNAMENT. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 0. DESCRIPTION: NATIONAL DUES PAYABLE. BEG. OF YEAR AMOUNT: 2,125. END OF YEAR AMOUNT: 0. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 25,000. |
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