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 - YELLVILLE, AR. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 13,333. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 340. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 66,414. DESCRIPTION: ROYALTY INCOME. AMOUNT: 721. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,016. TOTAL TO FORM 990-EZ, LINE 8: 69,151. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 679. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,654. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,397. DESCRIPTION: TELEPHONE. AMOUNT: 4,276. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 6,007. DESCRIPTION: INSURANCE. AMOUNT: 598. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,496. DESCRIPTION: MISCELLANEOUS. AMOUNT: 596. DESCRIPTION: TAXES & LICENSES. AMOUNT: 65. DESCRIPTION: INTERNET. AMOUNT: 644. TOTAL TO FORM 990-EZ, LINE 16: 16,079. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN(LOSS) ON INVESTMENT. AMOUNT: -5,922. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,626. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,997. END OF YEAR AMOUNT: 8,450. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,004. END OF YEAR AMOUNT: 1,035. |
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