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 - FORREST CITY, AR. AMOUNT: 13,950. TOTAL TO FORM 990-EZ, LINE 14: 31,628. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,140. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 122,838. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,779. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,678. TOTAL TO FORM 990-EZ, LINE 8: 128,295. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,068. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,560. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,825. DESCRIPTION: TELEPHONE. AMOUNT: 1,350. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 4,585. DESCRIPTION: INSURANCE. AMOUNT: 979. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,029. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 65. DESCRIPTION: MISCELLANEOUS. AMOUNT: 128. DESCRIPTION: TAXES & LICENSES. AMOUNT: 28. DESCRIPTION: DEPRECIATION. AMOUNT: 1,482. TOTAL TO FORM 990-EZ, LINE 16: 14,471. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 916. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 284. END OF YEAR AMOUNT: 170. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,150. END OF YEAR AMOUNT: 13,964. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 11,625. END OF YEAR AMOUNT: 12,501. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,226. END OF YEAR AMOUNT: 2,234. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,436. |
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