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 - CLARKSVILLE, AR. AMOUNT: 2,700. KIND AND LOCATION OF PROPERTY: 1113 W MAIN - CLARKSVILLE, AR. AMOUNT: 6,400. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,100.. TOTAL TO FORM 990-EZ, LINE 14: 24,699. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,946. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 101,317. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,798. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,977. TOTAL TO FORM 990-EZ, LINE 8: 106,092. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,121. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,578. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,628. DESCRIPTION: TELEPHONE. AMOUNT: 4,546. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 9,008. DESCRIPTION: INSURANCE. AMOUNT: 788. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 12,760. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 349. DESCRIPTION: MISCELLANEOUS. AMOUNT: 490. DESCRIPTION: DEPRECIATION. AMOUNT: 211. TOTAL TO FORM 990-EZ, LINE 16: 31,780. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36,807. END OF YEAR AMOUNT: 34,426. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,340. END OF YEAR AMOUNT: 8,358. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,268. END OF YEAR AMOUNT: 1,115. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800. |
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