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 - CLINTON, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 12,253. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 90,089. DESCRIPTION: ROYALTY INCOME. AMOUNT: 608. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 189. TOTAL TO FORM 990-EZ, LINE 8: 90,886. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,529. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,724. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,718. DESCRIPTION: TELEPHONE. AMOUNT: 4,118. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 12,659. DESCRIPTION: INSURANCE. AMOUNT: 732. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,046. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 2,173. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 416. DESCRIPTION: MISCELLANEOUS. AMOUNT: 105. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 45. DESCRIPTION: DEPRECIATION. AMOUNT: 253. TOTAL TO FORM 990-EZ, LINE 16: 29,265. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,927. END OF YEAR AMOUNT: 5,903. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 13,450. END OF YEAR AMOUNT: 13,195. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,647. END OF YEAR AMOUNT: 1,546. DESCRIPTION: CLAIMS PROCEEDS PAYABLE. BEG. OF YEAR AMOUNT: 3,040. END OF YEAR AMOUNT: 3,040. |
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