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 - MCGEHEE, AR. AMOUNT: 5,400. TOTAL TO FORM 990-EZ, LINE 14: 31,799. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 667. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 121,946. DESCRIPTION: ROYALTY INCOME. AMOUNT: 975. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,131. TOTAL TO FORM 990-EZ, LINE 8: 125,052. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,082. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,717. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 5,360. DESCRIPTION: TELEPHONE. AMOUNT: 5,091. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 2,198. DESCRIPTION: INSURANCE. AMOUNT: 844. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,023. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 266. DESCRIPTION: MISCELLANEOUS. AMOUNT: 411. DESCRIPTION: DEPRECIATION. AMOUNT: 1,103. TOTAL TO FORM 990-EZ, LINE 16: 17,296. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 87. END OF YEAR AMOUNT: -22. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,662. END OF YEAR AMOUNT: 4,576. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 10,895. END OF YEAR AMOUNT: 10,183. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,819. END OF YEAR AMOUNT: 1,999. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,794. END OF YEAR AMOUNT: 0. |
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