| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: ADJUSTER OFFICE SPACE - MAGNOLIA, AR. AMOUNT: 5,400. TOTAL TO FORM 990-EZ, LINE 14: 23,995. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,496. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 107,303. DESCRIPTION: ROYALTY INCOME. AMOUNT: 681. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,090. TOTAL TO FORM 990-EZ, LINE 8: 111,074. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,981. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,014. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 4,201. DESCRIPTION: TELEPHONE. AMOUNT: 2,641. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 7,867. DESCRIPTION: INSURANCE. AMOUNT: 861. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,717. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,272. DESCRIPTION: TAXES. AMOUNT: 100. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 2,314. DESCRIPTION: INTEREST. AMOUNT: 6. DESCRIPTION: DEPRECIATION. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 21,047. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 15. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 609. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34,622. END OF YEAR AMOUNT: 34,622. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,417. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 11,278. END OF YEAR AMOUNT: 10,256. |
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