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 - WARREN, AR. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 14: 8,050. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 47,029. DESCRIPTION: ROYALTY INCOME. AMOUNT: 292. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,480. TOTAL TO FORM 990-EZ, LINE 8: 49,801. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 959. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,091. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,440. DESCRIPTION: TELEPHONE. AMOUNT: 1,304. DESCRIPTION: INSURANCE. AMOUNT: 326. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 4,469. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 6,899. END OF YEAR AMOUNT: 6,552. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 861. END OF YEAR AMOUNT: 913. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 952. |
| Software ID: | |
| Software Version: |