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: ADJUSTER OFFICE SPACE - MCGEHEE, AR. AMOUNT: 5,400. TOTAL TO FORM 990-EZ, LINE 14: 26,365. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,655. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 115,884. DESCRIPTION: ROYALTY INCOME. AMOUNT: 912. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 8: 116,908. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,732. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,633. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 4,683. DESCRIPTION: TELEPHONE. AMOUNT: 6,107. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 5,020. DESCRIPTION: INSURANCE. AMOUNT: 840. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 581. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 2,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,460. DESCRIPTION: DEPRECIATION. AMOUNT: 859. TOTAL TO FORM 990-EZ, LINE 16: 24,550. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 912. END OF YEAR AMOUNT: 87. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,522. END OF YEAR AMOUNT: 1,662. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 10,603. END OF YEAR AMOUNT: 10,895. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,844. END OF YEAR AMOUNT: 1,819. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,794. |
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