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 - PINE BLUFF, AR. AMOUNT: 8,100. TOTAL TO FORM 990-EZ, LINE 14: 25,210. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 138,064. DESCRIPTION: ROYALTY INCOME. AMOUNT: 669. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,050. TOTAL TO FORM 990-EZ, LINE 8: 141,783. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,987. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,223. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 5,406. DESCRIPTION: TELEPHONE. AMOUNT: 6,708. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 3,385. DESCRIPTION: INSURANCE. AMOUNT: 1,972. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,416. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 285. DESCRIPTION: MISCELLANEOUS. AMOUNT: 219. DESCRIPTION: DEPRECIATION. AMOUNT: 874. TOTAL TO FORM 990-EZ, LINE 16: 20,265. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 85. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 152. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,746. END OF YEAR AMOUNT: 2,872. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 10,895. END OF YEAR AMOUNT: 10,621. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,981. END OF YEAR AMOUNT: 1,831. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 12,906. END OF YEAR AMOUNT: 0. |
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