| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: ADJUSTER OFFICE SPACE - PARIS, AR. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 20,616. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,139. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 85,786. DESCRIPTION: ROYALTY INCOME. AMOUNT: 671. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 715. TOTAL TO FORM 990-EZ, LINE 8: 87,172. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,162. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,454. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,388. DESCRIPTION: TELEPHONE. AMOUNT: 3,583. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 7,205. DESCRIPTION: INSURANCE. AMOUNT: 624. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,780. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,132. DESCRIPTION: INTEREST. AMOUNT: 2,529. DESCRIPTION: DEPRECIATION. AMOUNT: 3,316. TOTAL TO FORM 990-EZ, LINE 16: 23,557. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 1,525. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,538. END OF YEAR AMOUNT: -1,050. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,267. END OF YEAR AMOUNT: 7,428. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 861. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 70,047. END OF YEAR AMOUNT: 47,576. |
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