2024-02-22T16:38:58-05:00 2022-12-31 822881022 KATY LABARBERA CPA PC PO BOX 1953 WASHINGTON NC 278891953 990EZ 2022-01-01 561040688 GREENVILLE PITT COUNTY HOME BUILDER GREE 2527567915 PO BOX 605 GREENVILLE NC 27835 KATHERIN R HERRING 2ND VICE PRESIDENT 2527567915 2023-11-09 true KATHY HERRING XXX-XX-XXXX false KATY S LABARBERA CPA PC P00797878 2529468287 2024-02-22 2022 2023-04-26 12:10:37Z X X X N/A X X 160204 X 125423 34781 1077 -1077 159127 53820 4584 6444 97947 162795 -3668 12246 8578 X 157659 144594 10000 10000 8453 9453 176112 164047 163866 155469 12246 8578 BUILDING ASSOCIATION SHOWCASE BUILDERS AND HOME CONSTRUCTION AND TO SHOW YOUNG PEOPLE THE VALUE OF THE CONSTRUCTION BUSINESS. 11494 11494 ERIN PIERCE 1ST VICE PRE 2.00 0 RON GARRIS DIRECTOR 2.00 0 LISA ROBERTS SECRETARY/TR 2.00 0 LARRY LANG SECRETARY/TR 2.00 0 MATT MAINHART PRESIDENT 2.00 0 YANCY MORRIS PAST PRESIDE 2.00 0 JAMIE HARRIS DIRECTOR 2.00 0 GLENN MORRISON DIRECTOR 2.00 0 MICHAEL MOORE DIRECTOR 2.00 0 KATHERIN R HERRING 2ND VICE PRE 2.00 0 GARY BUTTS DIRECTOR 2.00 0 DAN THOMAS DIRECTOR 2.00 0 DAVID PRICE NC REGION 2, 2.00 0 CHAD GRIMES DIRECTOR 2.00 0 SAM PETRIDES DIRECTOR 2.00 0 CINDY KUHN DIRECTOR 2.00 0 false false true true false false false false false KATHERIN R HERRING 156 PERIWINKLE LANE WASHINGTON NC 27889 2527567915 false false false false false false false false FORM 990-EZ, PART I, LINE 16 BUILDING RENTAL INCOME RELATED EXPENSES 14,041 EXPENSES ADVERTISING 5,332 OFFICE SUPPLIES 916 POSTAGE & SHIPPING 263 OFFICE EXPENSE 8,069 TRAVEL 9,871 MEALS & ENTERTAINMENT 6,827 CONFRENCES, CONVENTIONS AND M 3,596 INTEREST EXPENSE 634 DUES AND SUBSCRIPTIONS 26,324 SUPPLIES 322 TELEPHONE 1,004 BANK SERVICE CHARGES 819 CONTRACT LABOR 2,250 GAS, FUEL, & OIL 50 UNIFORMS 720 CHARITABLE CONTRIBUTIONS 3,800 AUTO AND TRUCK EXPENSE 2,953 CREDIT CARD SERVICE 2,462 INVESTMENT DEPRECIATION 7,694 TOTAL 97,947 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 4,500 5,500 26,040 26,040 LESS ACCUMULATED DEPRECIATION 22,087 22,087 TOTAL 8,453 9,453 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,813 738 PAYROLL LIABILITIES 1,195 1,148 MORTGAGE AND OTHER NOTES PAYABLE 160,858 153,583