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 - PARIS, AR. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 17,617. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 147. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 69,392. DESCRIPTION: ROYALTY INCOME. AMOUNT: 704. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,073. TOTAL TO FORM 990-EZ, LINE 8: 72,169. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,978. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,639. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,058. DESCRIPTION: TELEPHONE. AMOUNT: 3,397. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 5,988. DESCRIPTION: INSURANCE. AMOUNT: 635. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 926. DESCRIPTION: MISCELLANEOUS. AMOUNT: 694. DESCRIPTION: INTEREST. AMOUNT: 3,543. DESCRIPTION: DEPRECIATION. AMOUNT: 3,253. TOTAL TO FORM 990-EZ, LINE 16: 19,494. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 87. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,413. END OF YEAR AMOUNT: 6,129. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 7,774. END OF YEAR AMOUNT: 8,231. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,070. END OF YEAR AMOUNT: 2,563. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 95,521. END OF YEAR AMOUNT: 783. DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 79,063. |
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