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 - CLINTON, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 11,315. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 108. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 82,471. DESCRIPTION: ROYALTY INCOME. AMOUNT: 628. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,040. TOTAL TO FORM 990-EZ, LINE 8: 86,139. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,492. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,823. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,098. DESCRIPTION: TELEPHONE. AMOUNT: 4,139. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 13,639. DESCRIPTION: INSURANCE. AMOUNT: 615. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,437. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 527. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 45. DESCRIPTION: DEPRECIATION. AMOUNT: 224. TOTAL TO FORM 990-EZ, LINE 16: 27,724. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,110. END OF YEAR AMOUNT: 2,927. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 13,906. END OF YEAR AMOUNT: 13,450. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,468. END OF YEAR AMOUNT: 1,647. DESCRIPTION: CLAIMS PROCEEDS PAYABLE. BEG. OF YEAR AMOUNT: 3,040. END OF YEAR AMOUNT: 3,040. |
| Software ID: | |
| Software Version: |