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 - MURFREESBORO, AR. AMOUNT: 2,750. TOTAL TO FORM 990-EZ, LINE 14: 22,319. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 473. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 103,704. DESCRIPTION: ROYALTY INCOME. AMOUNT: 931. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,923. TOTAL TO FORM 990-EZ, LINE 8: 107,558. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,402. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,917. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,775. DESCRIPTION: TELEPHONE. AMOUNT: 4,520. DESCRIPTION: TRAVEL. AMOUNT: 778. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 6,800. DESCRIPTION: INSURANCE. AMOUNT: 1,284. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 897. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,537. DESCRIPTION: DEPRECIATION. AMOUNT: 132. TOTAL TO FORM 990-EZ, LINE 16: 17,723. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,517. END OF YEAR AMOUNT: 1,305. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 12,081. END OF YEAR AMOUNT: 11,643. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,668. END OF YEAR AMOUNT: 1,586. |
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