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 - DE QUEEN, AR. KIND AND LOCATION OF PROPERTY: . AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 18,662. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,144. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 90,657. DESCRIPTION: ROYALTY INCOME. AMOUNT: 467. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 8: 93,124. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,627. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,035. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,843. DESCRIPTION: TELEPHONE. AMOUNT: 3,509. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 5,710. DESCRIPTION: INSURANCE. AMOUNT: 1,065. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 10,216. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9. DESCRIPTION: DEPRECIATION. AMOUNT: 1,642. TOTAL TO FORM 990-EZ, LINE 16: 24,194. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 45. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,361. END OF YEAR AMOUNT: 3,091. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,672. END OF YEAR AMOUNT: 9,508. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 606. END OF YEAR AMOUNT: 920. |
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