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 - WYNNE, AR. AMOUNT: 3,150. TOTAL TO FORM 990-EZ, LINE 14: 27,150. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 23. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 111,369. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,580. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 726. TOTAL TO FORM 990-EZ, LINE 8: 113,675. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,042. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,108. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,928. DESCRIPTION: TELEPHONE. AMOUNT: 4,798. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 7,110. DESCRIPTION: INSURANCE. AMOUNT: 693. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,583. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 216. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,210. DESCRIPTION: TAXES & LICENSES. AMOUNT: 200. DESCRIPTION: DEPRECIATION. AMOUNT: 494. TOTAL TO FORM 990-EZ, LINE 16: 20,232. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 30. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,477. END OF YEAR AMOUNT: 1,983. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,888. END OF YEAR AMOUNT: 8,358. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,189. END OF YEAR AMOUNT: 1,193. |
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