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 - HEBER SPINGS, AR. AMOUNT: 2,750. TOTAL TO FORM 990-EZ, LINE 14: 15,467. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,878. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 99,394. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,708. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,112. TOTAL TO FORM 990-EZ, LINE 8: 104,214. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,601. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,866. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,959. DESCRIPTION: TELEPHONE. AMOUNT: 2,476. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 6,095. DESCRIPTION: INSURANCE. AMOUNT: 382. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,362. DESCRIPTION: MISCELLANEOUS. AMOUNT: 65. DESCRIPTION: OTHER EXPENSES-EZ. AMOUNT: 338. DESCRIPTION: YOUTH WORK. AMOUNT: 125. DESCRIPTION: DEPRECIATION. AMOUNT: 723. TOTAL TO FORM 990-EZ, LINE 16: 18,525. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,337. END OF YEAR AMOUNT: 9,920. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,431. END OF YEAR AMOUNT: 8,541. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,518. END OF YEAR AMOUNT: 1,641. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2. |
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