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 - HEBER SPRINGS, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 15,899. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,776. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 77,010. DESCRIPTION: ROYALTY INCOME. AMOUNT: 2,187. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,192. TOTAL TO FORM 990-EZ, LINE 8: 82,389. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,601. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,298. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,116. DESCRIPTION: TELEPHONE. AMOUNT: 3,731. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 6,200. DESCRIPTION: INSURANCE. AMOUNT: 509. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 155. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,545. DESCRIPTION: DEPRECIATION. AMOUNT: 1,610. TOTAL TO FORM 990-EZ, LINE 16: 16,891. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 12. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,044. END OF YEAR AMOUNT: 15,003. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,016. END OF YEAR AMOUNT: 9,180. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,199. END OF YEAR AMOUNT: 1,406. |
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