| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - PERRYVILLE, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 17,133. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,511. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 87,408. DESCRIPTION: ROYALTY INCOME. AMOUNT: 2,184. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 736. TOTAL TO FORM 990-EZ, LINE 8: 90,328. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,254. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,879. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,172. DESCRIPTION: TELEPHONE. AMOUNT: 5,790. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 11,032. DESCRIPTION: INSURANCE. AMOUNT: 2,459. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,767. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 717. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1. DESCRIPTION: DEPRECIATION. AMOUNT: 2,471. TOTAL TO FORM 990-EZ, LINE 16: 27,409. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,104. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 21,562. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,194. END OF YEAR AMOUNT: 7,446. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,041. END OF YEAR AMOUNT: 728. |
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