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 - MOUNTAIN VIEW, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 14,183. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,383. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 98,861. DESCRIPTION: ROYALTY INCOME. AMOUNT: 943. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,674. TOTAL TO FORM 990-EZ, LINE 8: 103,478. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,581. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,602. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 4,249. DESCRIPTION: TELEPHONE. AMOUNT: 4,047. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 16,716. DESCRIPTION: INSURANCE. AMOUNT: 774. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,185. DESCRIPTION: MISCELLANEOUS. AMOUNT: 103. DESCRIPTION: DEPRECIATION. AMOUNT: 369. TOTAL TO FORM 990-EZ, LINE 16: 28,443. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,836. END OF YEAR AMOUNT: 1,684. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,691. END OF YEAR AMOUNT: 10,731. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,533. END OF YEAR AMOUNT: 26,149. |
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