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 - FORDYCE, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 10,129. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,700. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 68,077. DESCRIPTION: ROYALTY INCOME. AMOUNT: 202. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,518. TOTAL TO FORM 990-EZ, LINE 8: 73,797. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,937. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,192. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,215. DESCRIPTION: TELEPHONE. AMOUNT: 5,264. DESCRIPTION: INSURANCE. AMOUNT: 219. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,171. DESCRIPTION: MISCELLANEOUS. AMOUNT: 41. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 1,759. DESCRIPTION: DEPRECIATION. AMOUNT: 724. TOTAL TO FORM 990-EZ, LINE 16: 12,393. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,098. END OF YEAR AMOUNT: 4,156. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,815. END OF YEAR AMOUNT: 8,651. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 953. END OF YEAR AMOUNT: 964. DESCRIPTION: VOLUNTARY ISSUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2. |
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