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 - HAZEN, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 12,953. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 42. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 108,276. DESCRIPTION: ROYALTY INCOME. AMOUNT: 304. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 626. TOTAL TO FORM 990-EZ, LINE 8: 109,206. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,481. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,472. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 5,553. DESCRIPTION: TELEPHONE. AMOUNT: 5,291. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 4,834. DESCRIPTION: INSURANCE. AMOUNT: 1,284. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,236. DESCRIPTION: MISCELLANEOUS. AMOUNT: 316. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 305. DESCRIPTION: DEPRECIATION. AMOUNT: 1,044. TOTAL TO FORM 990-EZ, LINE 16: 19,863. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 40. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,230. END OF YEAR AMOUNT: 4,186. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,307. END OF YEAR AMOUNT: 8,851. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,194. END OF YEAR AMOUNT: 2,079. |
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