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 - MALVERN, AR. AMOUNT: 6,750. TOTAL TO FORM 990-EZ, LINE 14: 17,188. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6,181. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 126,624. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,493. TOTAL TO FORM 990-EZ, LINE 8: 128,117. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,932. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,256. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 4,422. DESCRIPTION: TELEPHONE. AMOUNT: 3,971. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 7,991. DESCRIPTION: INSURANCE. AMOUNT: 1,033. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 14,730. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 1,118. DESCRIPTION: DEPRECIATION. AMOUNT: 2,719. TOTAL TO FORM 990-EZ, LINE 16: 35,984. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,078. END OF YEAR AMOUNT: 7,359. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 15,439. END OF YEAR AMOUNT: 15,731. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,559. END OF YEAR AMOUNT: 1,560. |
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