| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: ADJUSTER OFFICE SPACE - WYNNE, AR. AMOUNT: 5,400. TOTAL TO FORM 990-EZ, LINE 14: 31,542. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 23. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 143,260. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,336. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 8: 144,641. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,350. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,192. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,611. DESCRIPTION: TELEPHONE. AMOUNT: 4,837. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 9,089. DESCRIPTION: INSURANCE. AMOUNT: 784. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,653. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 441. DESCRIPTION: MISCELLANEOUS. AMOUNT: 450. DESCRIPTION: TAXES & LICENSES. AMOUNT: 200. DESCRIPTION: INCOME TAX ON UBI. AMOUNT: 1,120. DESCRIPTION: DEPRECIATION. AMOUNT: 1,655. TOTAL TO FORM 990-EZ, LINE 16: 25,840. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 30. DESCRIPTION: PREPAID PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,283. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,643. END OF YEAR AMOUNT: 7,988. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,377. END OF YEAR AMOUNT: 7,574. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,067. END OF YEAR AMOUNT: 0. |
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