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 - MOUNTAIN HOME, AR. AMOUNT: 8,160. TOTAL TO FORM 990-EZ, LINE 14: 20,283. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,356. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 83,817. DESCRIPTION: ROYALTY INCOME. AMOUNT: 2,416. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,055. TOTAL TO FORM 990-EZ, LINE 8: 90,288. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,403. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,880. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 4,174. DESCRIPTION: TELEPHONE. AMOUNT: 2,004. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 3,027. DESCRIPTION: TRAVEL. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 787. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 489. DESCRIPTION: DEPRECIATION. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 14,316. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 326. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 292. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 10,658. END OF YEAR AMOUNT: 10,822. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,240. END OF YEAR AMOUNT: 1,060. |
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