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 - WYNNE, AR. AMOUNT: 5,400. TOTAL TO FORM 990-EZ, LINE 14: 28,263. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 23. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 125,552. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,174. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 7,228. TOTAL TO FORM 990-EZ, LINE 8: 133,954. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,053. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,210. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,926. DESCRIPTION: TELEPHONE. AMOUNT: 4,294. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 9,881. DESCRIPTION: INSURANCE. AMOUNT: 784. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,994. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 661. DESCRIPTION: MISCELLANEOUS. AMOUNT: 338. DESCRIPTION: TAXES & LICENSES. AMOUNT: 200. DESCRIPTION: DEPRECIATION. AMOUNT: 787. TOTAL TO FORM 990-EZ, LINE 16: 22,865. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 30. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,983. END OF YEAR AMOUNT: 9,643. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,358. END OF YEAR AMOUNT: 8,377. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,193. END OF YEAR AMOUNT: 1,067. |
| Software ID: | |
| Software Version: |