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 - YELLVILLE, AR. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 5,728. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 768. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 62,616. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,157. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,272. TOTAL TO FORM 990-EZ, LINE 8: 66,045. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 614. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,114. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 844. DESCRIPTION: TELEPHONE. AMOUNT: 3,838. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 1,488. DESCRIPTION: INSURANCE. AMOUNT: 596. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,487. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 39. DESCRIPTION: MISCELLANEOUS. AMOUNT: 464. TOTAL TO FORM 990-EZ, LINE 16: 9,756. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 465. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,125. END OF YEAR AMOUNT: 8,997. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,055. END OF YEAR AMOUNT: 1,004. |
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