| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - CLINTON, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 15,889. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 105,328. DESCRIPTION: ROYALTY INCOME. AMOUNT: 673. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 7,280. TOTAL TO FORM 990-EZ, LINE 8: 113,281. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,719. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,170. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,243. DESCRIPTION: TELEPHONE. AMOUNT: 4,357. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 18,583. DESCRIPTION: INSURANCE. AMOUNT: 688. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 8,976. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 1,145. DESCRIPTION: MISCELLANEOUS. AMOUNT: 137. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,340. DESCRIPTION: DEPRECIATION. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 16: 38,703. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,903. END OF YEAR AMOUNT: 5,820. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 13,195. END OF YEAR AMOUNT: 12,063. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,546. END OF YEAR AMOUNT: 0. DESCRIPTION: CLAIMS PROCEEDS PAYABLE. BEG. OF YEAR AMOUNT: 3,040. END OF YEAR AMOUNT: 0. |
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