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: ADJUSTER OFFICE SPACE - MAGNOLIA, AR. AMOUNT: 5,400. TOTAL TO FORM 990-EZ, LINE 14: 22,307. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,334. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 97,205. DESCRIPTION: ROYALTY INCOME. AMOUNT: 472. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,502. TOTAL TO FORM 990-EZ, LINE 8: 101,179. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,981. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,326. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 4,283. DESCRIPTION: TELEPHONE. AMOUNT: 2,882. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 4,876. DESCRIPTION: INSURANCE. AMOUNT: 570. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,016. DESCRIPTION: MISCELLANEOUS. AMOUNT: 116. DESCRIPTION: TAXES. AMOUNT: 100. DESCRIPTION: DEPRECIATION. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 15,938. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 15. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 609. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 34,622. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 12,081. END OF YEAR AMOUNT: 11,278. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,115. END OF YEAR AMOUNT: 1,417. |
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