| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - BOONEVILLE, AR. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 9,926. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,132. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 53,168. DESCRIPTION: ROYALTY INCOME. AMOUNT: 477. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 8: 56,145. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,465. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,461. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 894. DESCRIPTION: TELEPHONE. AMOUNT: 2,924. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 4,338. DESCRIPTION: INSURANCE. AMOUNT: 476. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,410. DESCRIPTION: MISCELLANEOUS. AMOUNT: 868. DESCRIPTION: DEPRECIATION. AMOUNT: 263. TOTAL TO FORM 990-EZ, LINE 16: 11,173. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,584. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 888. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,201. END OF YEAR AMOUNT: 5,073. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,414. END OF YEAR AMOUNT: 0. |
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