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 - OZARK, AR - DEBT FINANCED. AMOUNT: 22,629. KIND AND LOCATION OF PROPERTY: OFFICE SPACE - OZARK, AR - NOT DEBT FINANCED. AMOUNT: 11,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 33,629.. TOTAL TO FORM 990-EZ, LINE 14: 34,336. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 106,452. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,340. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 6,020. TOTAL TO FORM 990-EZ, LINE 8: 113,812. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,086. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,379. DESCRIPTION: TELEPHONE. AMOUNT: 8,709. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 5,332. DESCRIPTION: INSURANCE. AMOUNT: 832. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,408. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,139. DESCRIPTION: INTEREST. AMOUNT: 11,099. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 333. DESCRIPTION: DEPRECIATION. AMOUNT: 305. TOTAL TO FORM 990-EZ, LINE 16: 31,536. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,421. END OF YEAR AMOUNT: 2,116. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 11,315. END OF YEAR AMOUNT: 11,278. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,477. END OF YEAR AMOUNT: 1,497. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 232,326. END OF YEAR AMOUNT: 216,397. |
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