2024-05-15T08:58:21-04:00 2023-12-31 822881022 KATY LABARBERA CPA PC PO BOX 1953 WASHINGTON NC 278891953 990EZ 2023-01-01 561040688 GREENVILLE PITT COUNTY HOME BUILDER ASSOCIATION INC GREE 2527567915 PO BOX 605 GREENVILLE NC 27835 KATHERINE RENEE HERRING VICE PRESIDENT 2527567915 2024-05-09 true KATHERINE HERRING XXX-XX-XXXX false KATY S LABARBERA CPA PC P00797878 2529468287 2024-05-14 2023 2023-04-26 12:10:37Z X N/A X X 172574 X 132580 39994 15809 -15809 156765 51146 4568 8851 95192 159757 -2992 8582 5590 X 144594 138705 10000 10000 9453 4948 164047 153653 155465 148063 8582 5590 BUILDING ASSOCIATION SHOWCASE BUILDERS AND HOME CONSTRUCTION AND TO SHOW YOUNG PEOPLE THE VALUE OF THE CONSTRUCTION BUSINESS. 25592 25592 SARAH G WILLIAMS EXECUTIVE DI 40.00 0 ERIN PIERCE PRESIDENT 10.00 0 LISA ROBERTS SECRETARY 2.00 0 LARRY LANG TREASURER 2.00 0 MATT MAINHART PAST PRESIDE 2.00 0 JAMIE HARRIS DIRECTOR 2.00 0 GLENN MORRISON PAST PRESIDE 2.00 0 MICHAEL MOORE VIEC PRESIDE 5.00 0 KATHERINE RENEE HERRING VICE PRESIDE 5.00 0 GARY BUTTS DIRECTOR 2.00 0 DAVID PRICE DIRECTOR 2.00 0 CINDY KUHN DIRECTOR 2.00 0 KATIE HOLLOMAN DIRECTOR 2.00 0 IAN BARO DIRECTOR 2.00 0 false false true true false false false false false SARAH G WILLIAMS 1516 GREENVILLE BLVD SE GREENVILLE NC 27858 2527567915 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 BUILDING RENTAL INCOME RELATED EXPENSES 21,071 EXPENSES ADVERTISING 212 OFFICE SUPPLIES 608 POSTAGE & SHIPPING 478 OFFICE EXPENSE 1,562 TRAVEL 2,698 MEALS & ENTERTAINMENT 6,038 CONFRENCES, CONVENTIONS AND M 5,141 INTEREST EXPENSE 606 DUES AND SUBSCRIPTIONS 22,049 CHARITABLE CONTRIBUTIONS 17,419 CREDIT CARD SERVICE 3,514 INTERNET 2,481 TELEPHONE 1,483 BUSINESS PROMOTION 702 PARADE OF HOMES EXPENSE 478 CONTRACT LABOR 400 SUPPLIES 215 AUTO AND TRUCK EXPENSE 166 BANK SERVICE CHARGES 130 GAS, FUEL, & OIL 46 INVESTMENT DEPRECIATION 7,695 TOTAL 95,192 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,500 995 26,040 26,040 LESS ACCUMULATED DEPRECIATION 22,087 22,087 TOTAL 9,453 4,948 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 734 1,251 PAYROLL LIABILITIES 1,148 1,429 MORTGAGE AND OTHER NOTES PAYABLE 153,583 145,383