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 - MURFREESBORO, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 19,229. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,050. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 90,456. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,407. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,086. TOTAL TO FORM 990-EZ, LINE 8: 92,949. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,655. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,574. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,042. DESCRIPTION: TELEPHONE. AMOUNT: 4,161. DESCRIPTION: TRAVEL. AMOUNT: 375. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 6,980. DESCRIPTION: INSURANCE. AMOUNT: 777. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,164. DESCRIPTION: MISCELLANEOUS. AMOUNT: 19. DESCRIPTION: DEPRECIATION. AMOUNT: 1,856. TOTAL TO FORM 990-EZ, LINE 16: 17,374. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 413. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,292. END OF YEAR AMOUNT: 3,867. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 11,735. END OF YEAR AMOUNT: 12,319. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,914. END OF YEAR AMOUNT: 1,971. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 26,078. |
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