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 - BOONEVILLE, AR. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 9,808. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 57. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 42,946. DESCRIPTION: ROYALTY INCOME. AMOUNT: 434. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,543. TOTAL TO FORM 990-EZ, LINE 8: 45,923. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,298. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,510. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,024. DESCRIPTION: TELEPHONE. AMOUNT: 2,896. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 1,009. DESCRIPTION: INSURANCE. AMOUNT: 376. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,147. DESCRIPTION: DEPRECIATION. AMOUNT: 542. TOTAL TO FORM 990-EZ, LINE 16: 6,994. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 623. END OF YEAR AMOUNT: 584. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,099. END OF YEAR AMOUNT: 1,604. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,767. END OF YEAR AMOUNT: 5,420. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 435. END OF YEAR AMOUNT: 823. |
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