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 - MARSHALL, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 12,833. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 25. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 66,204. DESCRIPTION: ROYALTY INCOME. AMOUNT: 389. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,332. TOTAL TO FORM 990-EZ, LINE 8: 69,925. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,662. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,171. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,069. DESCRIPTION: TELEPHONE. AMOUNT: 5,901. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 10,339. DESCRIPTION: INSURANCE. AMOUNT: 739. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,425. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 167. DESCRIPTION: MISCELLANEOUS. AMOUNT: 24. DESCRIPTION: DEPRECIATION. AMOUNT: 619. TOTAL TO FORM 990-EZ, LINE 16: 23,283. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,494. END OF YEAR AMOUNT: 9,221. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,431. END OF YEAR AMOUNT: 8,413. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,264. END OF YEAR AMOUNT: 1,397. |
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