| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - HOT SPRINGS, AR. AMOUNT: 6,750. TOTAL TO FORM 990-EZ, LINE 14: 38,226. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 96. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 120,599. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,809. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,142. TOTAL TO FORM 990-EZ, LINE 8: 123,550. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,726. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 5,912. DESCRIPTION: TELEPHONE. AMOUNT: 3,788. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 12,390. DESCRIPTION: INSURANCE. AMOUNT: 660. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 11,055. DESCRIPTION: MISCELLANEOUS. AMOUNT: 453. DESCRIPTION: TRAVEL. AMOUNT: 1,711. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 516. DESCRIPTION: DEPRECIATION. AMOUNT: 1,236. TOTAL TO FORM 990-EZ, LINE 16: 37,721. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 10,475. END OF YEAR AMOUNT: 9,618. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,751. END OF YEAR AMOUNT: 0. |
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