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: ADJUSTER OFFICE SPACE - PARIS, AR. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 20,071. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,247. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 75,717. DESCRIPTION: ROYALTY INCOME. AMOUNT: 484. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,711. TOTAL TO FORM 990-EZ, LINE 8: 80,912. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,162. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,909. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,163. DESCRIPTION: TELEPHONE. AMOUNT: 3,550. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 3,740. DESCRIPTION: INSURANCE. AMOUNT: 645. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,687. DESCRIPTION: MISCELLANEOUS. AMOUNT: 85. DESCRIPTION: INTEREST. AMOUNT: 2,984. DESCRIPTION: DEPRECIATION. AMOUNT: 3,316. TOTAL TO FORM 990-EZ, LINE 16: 17,170. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 105. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,129. END OF YEAR AMOUNT: 2,538. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,231. END OF YEAR AMOUNT: 8,267. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,563. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 783. END OF YEAR AMOUNT: 861. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 79,063. END OF YEAR AMOUNT: 70,047. |
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