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 - MOUNTAIN VIEW, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 12,615. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,511. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 81,512. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,413. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,129. TOTAL TO FORM 990-EZ, LINE 8: 87,054. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,558. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,057. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 6,628. DESCRIPTION: TELEPHONE. AMOUNT: 4,614. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 6,624. DESCRIPTION: INSURANCE. AMOUNT: 610. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,252. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 40. DESCRIPTION: DEPRECIATION. AMOUNT: 353. TOTAL TO FORM 990-EZ, LINE 16: 20,271. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,511. END OF YEAR AMOUNT: 3,159. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,289. END OF YEAR AMOUNT: 10,038. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,088. END OF YEAR AMOUNT: 1,885. |
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