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 - CAMDEN, AR. AMOUNT: 4,050. TOTAL TO FORM 990-EZ, LINE 14: 20,393. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 18. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 78,045. DESCRIPTION: ROYALTY INCOME. AMOUNT: 358. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,081. TOTAL TO FORM 990-EZ, LINE 8: 80,484. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,447. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,946. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,493. DESCRIPTION: TELEPHONE. AMOUNT: 2,183. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 3,221. DESCRIPTION: INSURANCE. AMOUNT: 970. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,798. DESCRIPTION: MISCELLANEOUS. AMOUNT: 609. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 150. DESCRIPTION: DEPRECIATION. AMOUNT: 1,474. TOTAL TO FORM 990-EZ, LINE 16: 14,898. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,723. END OF YEAR AMOUNT: 7,696. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,453. END OF YEAR AMOUNT: 9,216. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,453. |
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