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: ADJUSTER OFFICE SPACE - PARIS, AR. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 17,143. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 598. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 65,353. DESCRIPTION: ROYALTY INCOME. AMOUNT: 936. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,087. TOTAL TO FORM 990-EZ, LINE 8: 70,376. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,962. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,181. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 624. DESCRIPTION: TELEPHONE. AMOUNT: 3,151. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 2,090. DESCRIPTION: INSURANCE. AMOUNT: 515. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,077. DESCRIPTION: MISCELLANEOUS. AMOUNT: 148. DESCRIPTION: INTEREST. AMOUNT: 4,657. DESCRIPTION: DEPRECIATION. AMOUNT: 3,207. TOTAL TO FORM 990-EZ, LINE 16: 15,469. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 87. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,909. END OF YEAR AMOUNT: 1,413. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,212. END OF YEAR AMOUNT: 7,774. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 557. END OF YEAR AMOUNT: 1,070. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 134,576. END OF YEAR AMOUNT: 95,521. DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800. |
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