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 - NASHVILLE, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 25,369. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,907. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 132,336. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,485. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,008. TOTAL TO FORM 990-EZ, LINE 8: 136,829. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARDS TO 5 INDIVIDUALS. GRANTEE NAME: 5 INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS PROVIDED DIRECTLY TO UNIVERSITIES. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,289. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,080. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,757. DESCRIPTION: TELEPHONE. AMOUNT: 7,037. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 8,670. DESCRIPTION: INSURANCE. AMOUNT: 885. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,632. DESCRIPTION: TRAVEL. AMOUNT: 2,080. DESCRIPTION: INCOME TAX ON UBI. AMOUNT: 2,568. DESCRIPTION: DEPRECIATION. AMOUNT: 646. TOTAL TO FORM 990-EZ, LINE 16: 29,275. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMEN. AMOUNT: -30,680. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,816. END OF YEAR AMOUNT: 1,120. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 12,957. END OF YEAR AMOUNT: 12,191. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,373. END OF YEAR AMOUNT: 1,593. |
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