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 - MCGEHEE, AR. AMOUNT: 6,120. TOTAL TO FORM 990-EZ, LINE 14: 39,098. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,811. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 141,485. DESCRIPTION: ROYALTY INCOME. AMOUNT: 655. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,768. TOTAL TO FORM 990-EZ, LINE 8: 144,908. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,921. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,177. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,890. DESCRIPTION: TELEPHONE. AMOUNT: 4,454. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 6,915. DESCRIPTION: INSURANCE. AMOUNT: 1,011. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,672. DESCRIPTION: DEPRECIATION. AMOUNT: 1,494. TOTAL TO FORM 990-EZ, LINE 16: 22,586. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 109. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 702. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,825. END OF YEAR AMOUNT: 4,731. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,472. END OF YEAR AMOUNT: 9,545. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,041. END OF YEAR AMOUNT: 1,295. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 230,000. |
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