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 - HOT SPINGS, AR. AMOUNT: 6,750. TOTAL TO FORM 990-EZ, LINE 14: 35,106. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 75. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 102,113. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,373. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,105. TOTAL TO FORM 990-EZ, LINE 8: 108,591. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,481. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,625. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 4,240. DESCRIPTION: TELEPHONE. AMOUNT: 2,791. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 4,227. DESCRIPTION: INSURANCE. AMOUNT: 680. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 10,110. DESCRIPTION: MISCELLANEOUS. AMOUNT: 43. DESCRIPTION: DEPRECIATION. AMOUNT: 1,236. TOTAL TO FORM 990-EZ, LINE 16: 23,327. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 10,074. END OF YEAR AMOUNT: 10,475. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 1,751. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,540. END OF YEAR AMOUNT: 0. |
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