Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount EXCESS OF REV OVER EXP EDUCATION 539 RENTAL 3250 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount CONFERENCES AND MEETINGS 7291 MLS EXPENSE 32416 TELEPHONE AND INTERNET 1539 CONTRIBUTION 2800 MORTGAGE INTEREST 1997 MISCELLANEOUS EXPENSE 119 SUPPLIES 152 OFFICE EXPENSES 38 ADVERTISING 2500 ARKANSAS ASSOCIATION DUES 2140 NATIONAL ASSOCIATION DUES 1955 SCHOLARSHIP EXPENSE 2000 MANAGEMENT 12000 ACCOUNTING 3000 OCCUPANCY 4167 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount PRIOR PERIOD ADJ ON DEPR & INTERES 7136 PRIOR PERIOD ADJUSTMENTS RELATED TO DEPRECIATION AND INTEREST EXPENSE ON NOTE PAYABLE 7136 | |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year FURN FIXT AND EQUIP 329 216 | |
| 05. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year MORTGAGE 35402 27799 DEFERRED INS RECOVERY 2483 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JEANIE SPAIN | EXECUTIVE OFFICER IS CONTRACTED AND RECEIVED A FORM 1099-MISC FOR SERVICES THIS PART-TIME POSITION IS NOT HER PRIMARY SOUCE OF INCOME |