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 - PERRYVILLE, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 9,993. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,870. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 62,812. DESCRIPTION: ROYALTY INCOME. AMOUNT: 2,205. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,601. TOTAL TO FORM 990-EZ, LINE 8: 68,618. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,414. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,579. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 936. DESCRIPTION: TELEPHONE. AMOUNT: 5,542. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 3,794. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 992. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3. DESCRIPTION: DEPRECIATION. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 16: 11,806. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 184. END OF YEAR AMOUNT: 754. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 7,501. END OF YEAR AMOUNT: 8,212. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,375. END OF YEAR AMOUNT: 1,406. |
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