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 2116 RENTAL REVENUE 4225 EXCESS OF REVENUE OVER EXP EVENTS 8531 COLLECTION OF LATE FEES ETC 1089 MISC REVENUE 762 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount CONFERENCES AND MEETINGS 5908 MLS EXPENSE 32967 TELEPHONE AND INTERNET 1626 PERSONAL PROPERTY TAXES 1108 MORTGAGE INTEREST 1509 MISCELLANEOUS EXPENSE 1 POSTAGE 44 OFFICE EXPENSES 319 ADVERTISING 1590 BANK CHARGES AND ECOMMERCE FEES 878 ARKANSAS ASSOCIATION DUES 2932 NATIONAL ASSOCIATION DUES 2621 SCHOLARSHIP EXPENSE 1500 MANAGEMENT 15300 ACCOUNTING 7087 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year FURN FIXT AND EQUIP 1973 1973 ADJUSTMENTS TO FIXED ASSETS FROM THE 2010 RETURN TO THE 2011 RETURN ARE 1 LINE 23 THE COST OF THE LAND AND BUILDING SHOULD BE ADJUSTED FROM 79291 TO 100399 THE DIFFERENCE 21108 IS THE COST OF THE LAND AND A SIGNIFICANT REPAIR THE LAND COST 18000 HAD NEVER BEEN REPORTED AND THE REPAIR 3108 HAPPENED IN A PREVIOUS YEAR BUT WAS INADVERTENTLY NOT REPORTED 2 LINE 24 THE COST OF FURNITURE AND FIXTURES HAD BEEN UNDERSTATED AS 219 BUT WAS ACTUALLY 1973 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year MORTGAGE 27799 19707 |
| 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 |