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 - CLINTON, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 9,536. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 216. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 71,649. DESCRIPTION: ROYALTY INCOME. AMOUNT: 848. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 72,499. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,756. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,780. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,400. DESCRIPTION: TELEPHONE. AMOUNT: 3,763. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 7,324. DESCRIPTION: INSURANCE. AMOUNT: 611. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,158. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 506. DESCRIPTION: MISCELLANEOUS. AMOUNT: 309. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 229. DESCRIPTION: DEPRECIATION. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 18,390. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 295. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 13,870. END OF YEAR AMOUNT: 14,180. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,772. END OF YEAR AMOUNT: 1,827. |
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