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 - BOONEVILLE, AR. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 9,777. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 838. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 46,941. DESCRIPTION: ROYALTY INCOME. AMOUNT: 383. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,518. TOTAL TO FORM 990-EZ, LINE 8: 49,842. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,463. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,314. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,250. DESCRIPTION: TELEPHONE. AMOUNT: 2,872. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 3,678. DESCRIPTION: INSURANCE. AMOUNT: 501. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 778. DESCRIPTION: MISCELLANEOUS. AMOUNT: 19. DESCRIPTION: DEPRECIATION. AMOUNT: 344. TOTAL TO FORM 990-EZ, LINE 16: 9,442. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 606. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,493. END OF YEAR AMOUNT: 1,150. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,128. END OF YEAR AMOUNT: 5,201. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 691. END OF YEAR AMOUNT: 1,414. |
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