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 - HAMBURG, AR. AMOUNT: 5,400. TOTAL TO FORM 990-EZ, LINE 14: 17,941. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,273. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 98,425. DESCRIPTION: ROYALTY INCOME. AMOUNT: 886. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,092. TOTAL TO FORM 990-EZ, LINE 8: 100,403. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 552. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,389. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,493. DESCRIPTION: TELEPHONE. AMOUNT: 8,277. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 1,755. DESCRIPTION: INSURANCE. AMOUNT: 947. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,401. DESCRIPTION: MISCELLANEOUS. AMOUNT: 655. DESCRIPTION: DEPRECIATION. AMOUNT: 351. TOTAL TO FORM 990-EZ, LINE 16: 14,879. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 631. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,413. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 13,925. END OF YEAR AMOUNT: 14,417. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,674. END OF YEAR AMOUNT: 1,667. |
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