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 - PARIS, AR. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 18,442. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 877. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 60,372. DESCRIPTION: ROYALTY INCOME. AMOUNT: 923. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,907. TOTAL TO FORM 990-EZ, LINE 8: 64,202. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,965. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,477. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 931. DESCRIPTION: TELEPHONE. AMOUNT: 3,052. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 3,372. DESCRIPTION: INSURANCE. AMOUNT: 615. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,258. DESCRIPTION: MISCELLANEOUS. AMOUNT: 220. DESCRIPTION: INTEREST. AMOUNT: 5,525. DESCRIPTION: DEPRECIATION. AMOUNT: 3,207. TOTAL TO FORM 990-EZ, LINE 16: 18,180. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 22. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,406. END OF YEAR AMOUNT: 6,909. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 7,975. END OF YEAR AMOUNT: 8,212. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 728. END OF YEAR AMOUNT: 557. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 141,051. END OF YEAR AMOUNT: 134,576. |
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