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 - HAZEN, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 15,463. |
| 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: 92,230. DESCRIPTION: ROYALTY INCOME. AMOUNT: 573. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,055. TOTAL TO FORM 990-EZ, LINE 8: 94,858. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,402. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,061. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 4,440. DESCRIPTION: TELEPHONE. AMOUNT: 6,166. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 3,468. DESCRIPTION: INSURANCE. AMOUNT: 838. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,525. DESCRIPTION: MISCELLANEOUS. AMOUNT: 328. DESCRIPTION: DEPRECIATION. AMOUNT: 767. TOTAL TO FORM 990-EZ, LINE 16: 18,532. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 40. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,150. END OF YEAR AMOUNT: 4,350. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,362. END OF YEAR AMOUNT: 9,636. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,339. END OF YEAR AMOUNT: 2,295. |
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