Bay County Home Builders Association

“Home show 22,712 social functions and events 20,220 program fees 3,213 sponsorships 1,600 newsletter 1,498 miscellaneous 75 total 49,318”

“Home show cost of goods sold 7,320 social functions and events cost of goods sold 8,431 expenses advertising 9,205 travel 143 conferences and meetings 1,938 insurance 2,360 miscellaneous 20 dues and subscriptions 1,250 office supplies 1,253 telephone 1,587 publishing 3,732 program 1,223 postage and delivery 1,003 professional fees 3,150 rent 340 other expenses 17 website 1,500 snow removal, landscaping 2,064 total 46,536”

“Prior period adjustment 0 book / tax depreciation difference -3,350”

“Accounts receivable 16,007 21,156 podium 922 922 less accumulated depreciation 922 922 computer 2,743 2,743 less accumulated depreciation 2,743 2,743 office equipment 390 390 less accumulated depreciation 390 390 total 16,007 21,156”

“Accounts payable and accrued expenses 1,297 1,497 payroll taxes 3,529 3,871”

“Through the publication of a memebership directory; special events; and other social activities the organization serves the 1 million residents of the bay county area with information on construction and building products and services.”