| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - FORDYCE, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 10,880. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,093. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 79,808. DESCRIPTION: ROYALTY INCOME. AMOUNT: 377. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 789. TOTAL TO FORM 990-EZ, LINE 8: 80,974. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,936. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,944. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,131. DESCRIPTION: TELEPHONE. AMOUNT: 4,955. DESCRIPTION: INSURANCE. AMOUNT: 394. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,495. DESCRIPTION: MISCELLANEOUS. AMOUNT: 37. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 1,210. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 1,414. DESCRIPTION: DEPRECIATION. AMOUNT: 975. TOTAL TO FORM 990-EZ, LINE 16: 13,611. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,156. END OF YEAR AMOUNT: 3,538. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,651. END OF YEAR AMOUNT: 8,139. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 964. END OF YEAR AMOUNT: 2. DESCRIPTION: VOLUNTARY ISSUES PAYABLE. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 0. |
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