| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - DE QUEEN, AR. AMOUNT: 2,800. TOTAL TO FORM 990-EZ, LINE 14: 17,598. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,933. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 109,311. DESCRIPTION: ROYALTY INCOME. AMOUNT: 914. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 760. TOTAL TO FORM 990-EZ, LINE 8: 110,985. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,670. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,928. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,167. DESCRIPTION: TELEPHONE. AMOUNT: 4,021. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 7,497. DESCRIPTION: INSURANCE. AMOUNT: 3,469. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 9,764. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 399. DESCRIPTION: TRAVEL. AMOUNT: 443. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1. DESCRIPTION: DEPRECIATION. AMOUNT: 1,339. TOTAL TO FORM 990-EZ, LINE 16: 29,100. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 45. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 169. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,091. END OF YEAR AMOUNT: 4,033. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 9,508. END OF YEAR AMOUNT: 8,815. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 311. |
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