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 - YELLVILLE, AR. AMOUNT: 1,350. KIND AND LOCATION OF PROPERTY: . KIND AND LOCATION OF PROPERTY: . KIND AND LOCATION OF PROPERTY: . KIND AND LOCATION OF PROPERTY: . TOTAL TO FORM 990-EZ, LINE 14: 5,998. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,908. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 57,984. DESCRIPTION: ROYALTY INCOME. AMOUNT: 978. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,347. TOTAL TO FORM 990-EZ, LINE 8: 61,309. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 646. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,352. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 823. DESCRIPTION: TELEPHONE. AMOUNT: 3,555. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 1,971. DESCRIPTION: INSURANCE. AMOUNT: 583. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,424. DESCRIPTION: MISCELLANEOUS. AMOUNT: 178. DESCRIPTION: INTEREST. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 9,536. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 465. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,979. END OF YEAR AMOUNT: 9,125. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 857. END OF YEAR AMOUNT: 1,055. |
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