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 - WARREN, AR. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 14: 16,505. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 27. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 56,327. DESCRIPTION: ROYALTY INCOME. AMOUNT: 406. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,574. TOTAL TO FORM 990-EZ, LINE 8: 59,307. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 923. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,582. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,100. DESCRIPTION: INSURANCE. AMOUNT: 464. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,575. DESCRIPTION: MISCELLANEOUS. AMOUNT: 101. DESCRIPTION: TELEPHONE. AMOUNT: 901. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 634. TOTAL TO FORM 990-EZ, LINE 16: 5,775. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,968. END OF YEAR AMOUNT: 5,931. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 554. END OF YEAR AMOUNT: 1,002. DESCRIPTION: VOLUNTARY ISSUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1. |
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