| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - WARREN, AR. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 14: 13,358. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 63,904. DESCRIPTION: ROYALTY INCOME. AMOUNT: 509. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 576. TOTAL TO FORM 990-EZ, LINE 8: 64,989. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,211. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,147. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,583. DESCRIPTION: INSURANCE. AMOUNT: 310. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,790. DESCRIPTION: MISCELLANEOUS. AMOUNT: 721. DESCRIPTION: TELEPHONE. AMOUNT: 1,778. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 202. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 8,984. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,931. END OF YEAR AMOUNT: 5,475. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,002. END OF YEAR AMOUNT: 246. DESCRIPTION: VOLUNTARY ISSUES PAYABLE. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 0. |
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