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 - MARSHALL, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 10,626. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 22. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 61,307. DESCRIPTION: ROYALTY INCOME. AMOUNT: 369. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,240. TOTAL TO FORM 990-EZ, LINE 8: 64,916. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,649. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,977. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,764. DESCRIPTION: TELEPHONE. AMOUNT: 4,508. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 9,193. DESCRIPTION: INSURANCE. AMOUNT: 747. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,554. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 257. DESCRIPTION: MISCELLANEOUS. AMOUNT: 863. DESCRIPTION: DEPRECIATION. AMOUNT: 549. TOTAL TO FORM 990-EZ, LINE 16: 19,435. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,424. END OF YEAR AMOUNT: 9,494. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,015. END OF YEAR AMOUNT: 8,431. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,731. END OF YEAR AMOUNT: 1,264. |
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