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 - PERRYVILLE, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 10,254. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,899. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 77,348. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,832. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,003. TOTAL TO FORM 990-EZ, LINE 8: 81,183. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,044. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,210. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,282. DESCRIPTION: TELEPHONE. AMOUNT: 6,547. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 9,995. DESCRIPTION: INSURANCE. AMOUNT: 1,019. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,338. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 125. DESCRIPTION: DEPRECIATION. AMOUNT: 301. TOTAL TO FORM 990-EZ, LINE 16: 22,607. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 989. END OF YEAR AMOUNT: 688. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 7,829. END OF YEAR AMOUNT: 8,194. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 978. END OF YEAR AMOUNT: 1,041. |
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