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 - CAMDEN, AR. AMOUNT: 4,050. TOTAL TO FORM 990-EZ, LINE 14: 16,026. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 59. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 71,413. DESCRIPTION: ROYALTY INCOME. AMOUNT: 967. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,123. TOTAL TO FORM 990-EZ, LINE 8: 73,503. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,672. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,354. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,547. DESCRIPTION: TELEPHONE. AMOUNT: 3,239. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 23. DESCRIPTION: INSURANCE. AMOUNT: 1,174. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,436. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,196. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 150. DESCRIPTION: DEPRECIATION. AMOUNT: 1,069. TOTAL TO FORM 990-EZ, LINE 16: 11,834. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 152. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,088. END OF YEAR AMOUNT: 6,476. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,636. END OF YEAR AMOUNT: 10,256. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,215. END OF YEAR AMOUNT: 1,539. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
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