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 - MELBOURNE, AR. AMOUNT: 2,700. KIND AND LOCATION OF PROPERTY: . KIND AND LOCATION OF PROPERTY: . TOTAL TO FORM 990-EZ, LINE 14: 7,801. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,221. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 50,986. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,401. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,694. TOTAL TO FORM 990-EZ, LINE 8: 55,081. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 961. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,840. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,445. DESCRIPTION: TELEPHONE. AMOUNT: 5,917. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 4,786. DESCRIPTION: INSURANCE. AMOUNT: 528. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5,946. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 4,547. DESCRIPTION: MISCELLANEOUS. AMOUNT: 80. DESCRIPTION: DEPRECIATION. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 25,330. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 532. END OF YEAR AMOUNT: 451. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 7,756. END OF YEAR AMOUNT: 8,267. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,288. END OF YEAR AMOUNT: 1,529. |
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