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 - ARKADELPHIA, AR. AMOUNT: 10,450. KIND AND LOCATION OF PROPERTY: PROGRAM RELATED PERSONAL PROPERTY - HOG TRAP RENTAL. AMOUNT: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,850.. TOTAL TO FORM 990-EZ, LINE 14: 33,906. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,049. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 97,487. DESCRIPTION: ROYALTY INCOME. AMOUNT: 986. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,188. TOTAL TO FORM 990-EZ, LINE 8: 99,661. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,470. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,436. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,747. DESCRIPTION: TELEPHONE. AMOUNT: 241. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 1,771. DESCRIPTION: INSURANCE. AMOUNT: 1,532. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 11,222. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 727. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9. DESCRIPTION: DEPRECIATION. AMOUNT: 2,687. DESCRIPTION: HOG TRAP RENTAL COSTS. AMOUNT: 1,183. TOTAL TO FORM 990-EZ, LINE 16: 22,119. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,695. END OF YEAR AMOUNT: 9,223. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 14,655. END OF YEAR AMOUNT: 14,107. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,842. END OF YEAR AMOUNT: 1,549. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
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