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 - RISON, AR. AMOUNT: 2,797. TOTAL TO FORM 990-EZ, LINE 14: 12,051. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,761. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 64,394. DESCRIPTION: ROYALTY INCOME. AMOUNT: 386. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,679. TOTAL TO FORM 990-EZ, LINE 8: 67,459. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,325. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,726. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,667. DESCRIPTION: TELEPHONE. AMOUNT: 3,963. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 3,957. DESCRIPTION: INSURANCE. AMOUNT: 364. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,863. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 400. DESCRIPTION: DEPRECIATION. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 13,355. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,391. END OF YEAR AMOUNT: 8,251. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,034. END OF YEAR AMOUNT: 8,742. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 820. END OF YEAR AMOUNT: 913. |
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