| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - HEBER SPINGS, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 19,840. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 11,183. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 115,896. DESCRIPTION: ROYALTY INCOME. AMOUNT: 2,538. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,102. TOTAL TO FORM 990-EZ, LINE 8: 119,536. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,193. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,647. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 4,281. DESCRIPTION: TELEPHONE. AMOUNT: 2,508. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 8,652. DESCRIPTION: INSURANCE. AMOUNT: 699. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,760. DESCRIPTION: MISCELLANEOUS. AMOUNT: 531. DESCRIPTION: INCOME TAX ON UBI. AMOUNT: 2,917. DESCRIPTION: YOUTH WORK. AMOUNT: 250. DESCRIPTION: DEPRECIATION. AMOUNT: 723. TOTAL TO FORM 990-EZ, LINE 16: 24,321. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,920. END OF YEAR AMOUNT: 8,503. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,541. END OF YEAR AMOUNT: 7,555. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,641. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |