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 - DE QUEEN, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 17,650. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 312. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 73,812. DESCRIPTION: ROYALTY INCOME. AMOUNT: 766. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 919. TOTAL TO FORM 990-EZ, LINE 8: 75,497. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,584. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,066. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,281. DESCRIPTION: TELEPHONE. AMOUNT: 3,234. DESCRIPTION: INTEREST. AMOUNT: 504. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 3,358. DESCRIPTION: INSURANCE. AMOUNT: 684. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,172. DESCRIPTION: DEPRECIATION. AMOUNT: 858. TOTAL TO FORM 990-EZ, LINE 16: 17,091. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 45. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,207. END OF YEAR AMOUNT: 2,348. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,673. END OF YEAR AMOUNT: 10,074. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,923. END OF YEAR AMOUNT: 904. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 17,735. END OF YEAR AMOUNT: 14,408. |
| Software ID: | |
| Software Version: |