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Return of Organization Exempt from Income T ,t r r t OMBNo,1545-0047 Return of Organization Exempt From Income Tax Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 2003 benefit trust or private foundation) Department of the Treasury Internal Revenue Service " The organization may have to use a copy of this return to satisfy state reporting requirements . ~~G~:9~! :.....::. :. A For the 2003 calendar year, or tax year beginning OCT 1 2003 and ending SEP 30 , 2004 B Check If C Name of organization D Employer identification number applicable : Please use IRS Addrws label o change prin,or' ATIN BUILDERS ASSOCIATION, INC . 59-1437014 Name type. = change See Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number ~ ;eh;R, Specific~]82 N .W . LE JEUNE ROAD 1450 ( 305 ) 465-5989 Final ~retum tons. City or town, state or country, and ZIP + 4 F nccounnrgmen,od: = Cash ~X Accrual 0 =Amended IAMI FL 33176 ~ st~i 1 ,~pendi9tio" ~ Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organizations. must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? 0 Yes ~X No G Website: "N/A H(b) If "Yes," enter number of affiliates 10, J Organization type (checkonlyone)1 M 501(c) (06 )1 (insert no.) 04947(a)(t)or0527 H(c)Areallaffiliates included? N/A Yes = No (If "No ; attach a list .) K Check here " ~ if the organization's gross receipts are normally not more than $25,000. The H(d) Is this a separate return filed by an or- organization need not file a return with the IRS; but if the organization received a Form 990 Package anization covered b a group ruling? 0 Yes [XI No in the mail, it should file a return without financial data. Some states require a complete return . I Grou p Exemption Number 110, M Check " X if the organization is not required to attach L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 . 2 , 231 , 195 . Sch. B (Form 990, 990-EZ, or 990-PF) . p~i`j . Revenue, Expenses, and Changes in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received: a Direct public support .... ..... ..... .. .. ..... .. .. .. .. .. ..... .. .. ... ..... .. .. .. .... .. .. ..... .. ... 1 a '` b Indirect public support . ..... ...... .. .. ... .. .. .. .. .. .. ... .. .. .. ... .. ... .. .. ... .. ... .. ..... .. ... 1 b c Government contributions (grants) .. ..... .. .. .. .. .. ... .. .. .. ... .. ... .. .. .. ..... .. .. ..... .. ... 1c ?`'< d Total (add lines 1a through 1c) (cash $ noncash $ ) . .. 1d 0 . 2 Program service revenue including government fees and contracts (from Part VII, line 93) .... .. ... .. .. ... .. .. .. .... .... .. .. 2 3 Membership dues and assessments .. ..... .... .. .. .. ... .. .. ... .. .... .. .. .. .. ... .. .. ... .. ... .. ..... .. .. ... .. .. .... .. .. ..... .. .. ... .... .. .. 3 5 3 7 0 0 0 . 4 Interest on savings and temporary cash investments .. ... .. .. .... .. ... ... .. .. ... .. .., .. ... .. .. .. ...... ... .. .. ..... .. .. ... .... .. .. 4 8,982 . 5 Dividends and interest from securities . ... ... .. .. .. ... .. .. ... .. .. .. .... .. ... ..... .. ... .. .....-- ...-. .. ...... ..... .. ..... .. .. .... ... .. .. 5 6 a Gross rents . .. .. ..... .. ... .. ... .. .. ... .. .. .. .. .. ... .. .. .. .. .. .. .. .. .. ... .. ... .. ... .. ... .. ... 6a b Less : rental expenses . ... .. ... .. .. ... .. .. .. .. .. ...... .. .. ..... .. .. .. .. .. .. ... .. ... .. ... .. ..... ... 6b c Net rental income or (loss) (subtract line 6b from line 6a) . .. .. .. ...,. ... .. ... .. ..... ..... .. ..... .. .. ..., . ... .. .. .. .. ... .. .. .. .. ... .. .. 6c d 7 Other investment income (describe " 7 un 'c 8 a Gross amount from sales of assets other A Securities B Other than inventory ... .. ... .. ..... ... .. .. .. ... .. .. .. .. .. ..... .. .. .. 8a b Less : cost or other basis and sales expenses ... .. .. .. 8b c Gain or (toss) (attach schedule) . .. ... .. .. .. .. .. ..... .. .. .. 8c d Net gain or (loss) (combine line 8c, columns (A) and (B)) . .. .. .. ... .. ._ .,.,..,. ..... ..... .. ..... .. .. ., .. .. ..... .. .. .. ... .. .. .. .. ... .. .. 8d -` ' 9 Special events and activities (attach schedule) . If any amount is from gaming, check here No- E:1 a Gross revenue (not including $ 0 of contributions reported on line 1 a) . ... .. ... .. ... .. .. ..... .. .. .. .. .. ..... .. .. ... .. .. .. .. .. ... .. .... ... .. .. ... ga 203,223 . ... b Less : direct expenses other than fundraising expenses . .. .. .. .. .. 9b 865 , 511 . >'.......... M,..v c Net income or (loss) from special events (subtract line 9b from line 9a) .... .. ..... SEE. .. STATEMENT 1 337 , 712 . 10 a Gross sales of inventory, less returns and allowances . ..,. .... .. ..... ..... .....,. ... .. 10a ~-' b LLess :~ cost of goodsgo sold ... .. ... .. .. .. ..... .. .. .. .. .. .. .. .. .... .. .. .. .. .. ..... ... .. ..... .. .. 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b .from line 10a) . .. ... .. .. ..... .. .. .. .. ..... .. 10c 11 other revenue (from Part VII, pine 103) . .. .. .. .. ....... .. .... .. .. .. .. .. ... .. ... .. ..... .. ... .. ... .. ..... ..... .. .. .. .. ... .. ~t 481 , 990 . 12 Total revenue add lines 1d, 2 3 4 5 6c 7 8d 9c 10c and 11 ... ... .. ... ..... .... .. .. ... .. .. .... .. .. 12 1 365 , 684 . 13 Program services (from line 44, column (B)) ... .. .. .. .... .. .. .. .. .. ... .. ... .. ... .. ... .'. .. .. .. ::..~ . .. .. 13 14 Management and general (from line 44, column (C)) . .. .. ._ . .. ..... ... .. .. .. .., ... .. .. .. .. ... 14 J 15 Fundraising (from line 44, column (D)) .. .. .. .. ... .. .. .. .. .. .. ... .. .. ... ... .. .. .. .M. ..._h ... .. .. .. .. ... .. .. .. .. ... .. j.: 15 16 Payments to affiliates (attach schedule) ..,. .. , . ,::::~.~-.~.. .. 16 17 Total expenses add lines 16 and 44 column A .. .. .. ... .. ... .. .. ... ..... .. ... ... .. .. .. .. .. .. .. .. .. .. .. ~.. .. 17 1 r 150,304 . line 17 from line 12) . 215 , 380 . 18 Excess or (deficit) for the year (subtract f . ... .. ... .. .. ... .. ... 18 19 Net assets or fund balances at beginning of year (from line 73, column (A)) . .. ... .. ..... .. ..... .. .. .. .. .. ..... .. .. ... .. .. .. ..... .. 19 618 , 956 . 14 20 Other changes in net assets or fund balances (attach explanation) ... .. ... .. ... .. .. .. ... .. ....... .. .. .. .. .. ..... .. 20 0 . 21 Nat assets or fund balances at end of year (combine lines 18, 19, and 20) . .. ... .. ..... .. ... .. .. .. .. .. .. ... .. .. .. ... .. .. .. .. ... .. 21 834 - 336 . V 30 oa LHA for Paperwork Reduction Act Notice, see the separate instructions . Form 990 (2003) PO/721 795691 81210 2003 .09000 LATIN BUILDERS ASSOCIATION, 81210_1 w ` ' LATIN BUILDERS ASSOCIATION, INC . 59-1437014 : Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) Page 2 Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others . Do not include amounts reported on line p (B) Program (C) Management Rh_ Rh_ Ah_ l Oh_ nr 1 B of Part l. .... ( ~) Total SANICPS And nanaral D Fundraisin 22 Grants and allocations (attach schedule) . ....... .. .. cash $ 1, 26 0- noncash $ 22 1 , 26 0 . 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc. .. ... .. .. .. 25 115,653 . 26 Other salaries and wages .. ..... .. .. .... .. .. ... .. .. .. .. 26 262,365 . 27 Pension plan contributions .... .. .. .. .... .. .. ..... .. .. .. 27 28 Other employee benefits .. .. .... .... .. ..... .. ..... .. .. .. 28 9 , 703 . 29 Payroll taxes ... ..... .. ..... .. ..... .. .. .. .. .. .. ..... .. .. .. .. 29 30 Professional fundraising fees . .. .. .. ... .. .. .. .. 30 21 , 596 . .. 31 Accounting fees .... .. ... .. .. ..... .. .. .... .. ..... .. .. .. 31 10, 000 . 32 Legal fees ...... .. ... .. ... .. .. ... .. .. .. ... .. .. .. ..... .. .. .... 32 33 Supplies .. .. .. ... .. ... .. .. ... .. ..... .. .. .. .... .. .. ... .. .. .. .. 33 17 025 . 34 Telephone .. .. .. ... .. .. ... .. ..... .. .. ..... .. .. ....... .. ..... 34 16 913 . 35 Postage and shipping ... .. ..... .. ..... .. .. .. ..... .. .. .... 35 16 , 780 . 36 Occupancy . .. ..... ... .. .. ... .. ..... .. .. .. .... .. .. ..... .. .. .. 36 5 6 852 . 37 Equipment rental and maintenance . .. ....... .. .. .... 37 41, 588 . 38 Printing and publications .. .. .. .. ... .. .. ..... .. .. ... 38 293 , 628 . 39 Travel .. ... .. .. ... .. ... .. .. ... .. ..... .. .. ... .. .. .. .. ... .. .. .. .. 39 9, 888 . 40 Conferences, conventions, and meetings .... .. .. ... 40 41 Interest .. .. .. ... .. ... .. ..... ....... .. .. ... .. .. .. ..... .. .. .... 41 42 Depreciation, depletion, etc. (attach schedule) .. 42 6 , 183 . 43 Other expenses not covered above (itemize): a 43a b 43b c 43c d 43d e SEE STATEMENT 2 43e 270 , 870 . ota n ona expenses a d mes hroug 43 ., 44 Organizations completing columns (B}(D), arty these totals to lines l31s 44 1 , 150,304 . 1 Joint Costs. Check PI E] if you are following SOP 98-2 . Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . ... .. .. ... .... .. .. " E7 Yes []X No If *Yes," enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services
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