Southern New Hampshire Home Builder Remodelers Association

“Expenses donations 1,600 office expenses 2,016 meeting expense 25 food/drink 6,079 d and o insurance 467 outside consultant 11,700 credit card fees 3,748 professional fees 615 telephone 930 website expense 194 postage 33 gifts/appreciation 107 scholarship expense 1,000 professional liability in 625 non-investment depreciation 35 total 29,174”

“Book / tax depreciation difference -141”

“Accounts receivable 0 100 2,097 2,097 less accumulated depreciation 1,657 1,833 undeposited funds 0 0 total 440 364”

“Accounts payable and accrued expenses 803 80”

“The organization is affiliated with the state and national home builders associations and assists its members in numerous areas including promotion for better building practices, access to news/information, networking and training and education.”