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 HOME, AR. AMOUNT: 8,160. TOTAL TO FORM 990-EZ, LINE 14: 30,440. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,657. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 106,827. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,465. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 8: 112,292. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,437. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,003. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 5,451. DESCRIPTION: TELEPHONE. AMOUNT: 1,978. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 12,070. DESCRIPTION: TRAVEL. AMOUNT: 1,602. DESCRIPTION: INSURANCE. AMOUNT: 1,106. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,998. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 325. DESCRIPTION: MISCELLANEOUS. AMOUNT: 351. DESCRIPTION: DEPRECIATION. AMOUNT: 1,277. TOTAL TO FORM 990-EZ, LINE 16: 32,158. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,810. END OF YEAR AMOUNT: 6,794. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 10,585. END OF YEAR AMOUNT: 10,366. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,495. END OF YEAR AMOUNT: 1,700. |
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