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 - WARREN, AR. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 14: 10,100. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 52,380. DESCRIPTION: ROYALTY INCOME. AMOUNT: 280. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,188. TOTAL TO FORM 990-EZ, LINE 8: 55,848. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 922. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,178. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,112. DESCRIPTION: INSURANCE. AMOUNT: 346. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,123. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,509. TOTAL TO FORM 990-EZ, LINE 16: 4,090. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 413. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 6,497. END OF YEAR AMOUNT: 5,968. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,124. END OF YEAR AMOUNT: 554. |
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