| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - MOUNTAIN VIEW, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 23,158. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 10,937. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 114,431. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,186. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,048. TOTAL TO FORM 990-EZ, LINE 8: 118,665. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,528. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,630. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 5,196. DESCRIPTION: TELEPHONE. AMOUNT: 4,854. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 13,589. DESCRIPTION: INSURANCE. AMOUNT: 646. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,969. DESCRIPTION: MISCELLANEOUS. AMOUNT: 877. DESCRIPTION: DEPRECIATION. AMOUNT: 314. TOTAL TO FORM 990-EZ, LINE 16: 30,445. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 283. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,684. END OF YEAR AMOUNT: 2,095. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 10,731. END OF YEAR AMOUNT: 9,928. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 26,149. END OF YEAR AMOUNT: 3,958. |
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