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 - BOONEVILLE, AR. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 10,263. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 226. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 40,095. DESCRIPTION: ROYALTY INCOME. AMOUNT: 499. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,195. TOTAL TO FORM 990-EZ, LINE 8: 43,789. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,099. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,164. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 976. DESCRIPTION: TELEPHONE. AMOUNT: 2,658. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 2,379. DESCRIPTION: INSURANCE. AMOUNT: 489. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 753. DESCRIPTION: MISCELLANEOUS. AMOUNT: 262. DESCRIPTION: DEPRECIATION. AMOUNT: 479. TOTAL TO FORM 990-EZ, LINE 16: 7,996. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 623. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,578. END OF YEAR AMOUNT: 1,099. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,329. END OF YEAR AMOUNT: 5,767. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 849. END OF YEAR AMOUNT: 435. |
| Software ID: | |
| Software Version: |