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 - MARSHALL, AR. AMOUNT: 2,700. KIND AND LOCATION OF PROPERTY: . KIND AND LOCATION OF PROPERTY: . TOTAL TO FORM 990-EZ, LINE 14: 16,261. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 85. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 52,356. DESCRIPTION: ROYALTY INCOME. AMOUNT: 439. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,986. TOTAL TO FORM 990-EZ, LINE 8: 55,781. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,693. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,568. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,570. DESCRIPTION: TELEPHONE. AMOUNT: 4,975. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 2,237. DESCRIPTION: INSURANCE. AMOUNT: 681. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,499. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 250. DESCRIPTION: DEPRECIATION. AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 16: 12,534. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 693. END OF YEAR AMOUNT: 9,376. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,395. END OF YEAR AMOUNT: 8,669. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 950. END OF YEAR AMOUNT: 1,683. |
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