| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - ARKADELPHIA, AR. AMOUNT: 11,350. KIND AND LOCATION OF PROPERTY: PROGRAM RELATED PERSONAL PROPERTY - HOG TRAP RENTAL. TOTAL TO FORM 990-EZ, LINE 14: 33,510. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,757. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 125,688. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,083. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,850. TOTAL TO FORM 990-EZ, LINE 8: 130,621. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,416. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,094. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,685. DESCRIPTION: TELEPHONE. AMOUNT: 2,874. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 7,409. DESCRIPTION: INSURANCE. AMOUNT: 660. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 14,538. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 1,228. DESCRIPTION: MISCELLANEOUS. AMOUNT: 411. DESCRIPTION: DEPRECIATION. AMOUNT: 2,184. DESCRIPTION: RENTAL EXPENSES(COMMON). AMOUNT: 366. TOTAL TO FORM 990-EZ, LINE 16: 32,355. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,901. END OF YEAR AMOUNT: 4,185. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 13,322. END OF YEAR AMOUNT: 12,264. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,537. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
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