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 - WYNNE, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 27,690. |
| 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: 97,662. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,928. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 883. TOTAL TO FORM 990-EZ, LINE 8: 100,473. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,018. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,672. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,381. DESCRIPTION: TELEPHONE. AMOUNT: 6,070. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 4,387. DESCRIPTION: INSURANCE. AMOUNT: 673. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,234. DESCRIPTION: MISCELLANEOUS. AMOUNT: 17. DESCRIPTION: TAXES & LICENSES. AMOUNT: 200. DESCRIPTION: DEPRECIATION. AMOUNT: 364. TOTAL TO FORM 990-EZ, LINE 16: 15,326. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 30. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 383. END OF YEAR AMOUNT: 1,396. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,413. END OF YEAR AMOUNT: 8,468. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,184. END OF YEAR AMOUNT: 1,159. |
| Software ID: | |
| Software Version: |