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 - ARKADELPHIA, AR. AMOUNT: 11,525. TOTAL TO FORM 990-EZ, LINE 14: 33,420. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,740. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 92,681. DESCRIPTION: ROYALTY INCOME. AMOUNT: 957. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 8,444. TOTAL TO FORM 990-EZ, LINE 8: 102,082. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,417. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,003. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,434. DESCRIPTION: TELEPHONE. AMOUNT: 1,508. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 6,127. DESCRIPTION: INSURANCE. AMOUNT: 877. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 9,902. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 240. DESCRIPTION: MISCELLANEOUS. AMOUNT: 63. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 535. DESCRIPTION: DEPRECIATION. AMOUNT: 937. TOTAL TO FORM 990-EZ, LINE 16: 22,623. |
| 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: 3,633. END OF YEAR AMOUNT: 2,695. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 14,016. END OF YEAR AMOUNT: 14,655. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,549. END OF YEAR AMOUNT: 1,842. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
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