Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - NASHVILLE, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 24,709. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,896. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 128,829. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,833. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 6,224. TOTAL TO FORM 990-EZ, LINE 8: 136,886. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARDS TO 5 INDIVIDUALS. GRANTEE NAME: 5 INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS PROVIDED DIRECTLY TO UNIVERSITIES. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,163. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,546. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,888. DESCRIPTION: TELEPHONE. AMOUNT: 5,323. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 5,049. DESCRIPTION: INSURANCE. AMOUNT: 776. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,714. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 754. DESCRIPTION: MISCELLANEOUS. AMOUNT: 47. DESCRIPTION: TRAVEL. AMOUNT: 2,080. DESCRIPTION: DEPRECIATION. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 19,381. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: 11,443. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,820. END OF YEAR AMOUNT: 2,681. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 12,501. END OF YEAR AMOUNT: 12,848. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,313. END OF YEAR AMOUNT: 1,390. |
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