| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - MARSHALL, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 9,966. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 27. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 78,050. DESCRIPTION: ROYALTY INCOME. AMOUNT: 383. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,302. TOTAL TO FORM 990-EZ, LINE 8: 79,735. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,169. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,797. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,973. DESCRIPTION: TELEPHONE. AMOUNT: 7,018. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 9,503. DESCRIPTION: INSURANCE. AMOUNT: 737. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,897. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 608. DESCRIPTION: MISCELLANEOUS. AMOUNT: 67. DESCRIPTION: DEPRECIATION. AMOUNT: 351. TOTAL TO FORM 990-EZ, LINE 16: 24,154. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,221. END OF YEAR AMOUNT: 728. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,413. END OF YEAR AMOUNT: 7,720. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,397. END OF YEAR AMOUNT: 0. |
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