| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - CAMDEN, AR. AMOUNT: 4,050. TOTAL TO FORM 990-EZ, LINE 14: 18,336. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 110. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 92,956. DESCRIPTION: ROYALTY INCOME. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,945. TOTAL TO FORM 990-EZ, LINE 8: 96,401. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,683. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,653. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,950. DESCRIPTION: TELEPHONE. AMOUNT: 2,942. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 2,120. DESCRIPTION: INSURANCE. AMOUNT: 741. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,308. DESCRIPTION: MISCELLANEOUS. AMOUNT: 313. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 150. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 101. DESCRIPTION: DEPRECIATION. AMOUNT: 1,792. TOTAL TO FORM 990-EZ, LINE 16: 16,417. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,353. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,106. END OF YEAR AMOUNT: 6,762. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,143. END OF YEAR AMOUNT: 8,176. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,249. END OF YEAR AMOUNT: 0. |
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