| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - MURFREESBORO, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 22,410. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,086. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 118,780. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,317. TOTAL TO FORM 990-EZ, LINE 8: 120,097. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,989. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,421. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,121. DESCRIPTION: TELEPHONE. AMOUNT: 4,934. DESCRIPTION: TRAVEL. AMOUNT: 1,051. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 7,423. DESCRIPTION: INSURANCE. AMOUNT: 1,153. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,155. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,931. DESCRIPTION: DEPRECIATION. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 20,884. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,093. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,305. END OF YEAR AMOUNT: 1,118. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 11,643. END OF YEAR AMOUNT: 10,548. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,586. END OF YEAR AMOUNT: 12. |
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