| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - AUGUSTA, AR. AMOUNT: 5,400. TOTAL TO FORM 990-EZ, LINE 14: 12,542. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 7,439. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 121,590. DESCRIPTION: ROYALTY INCOME. AMOUNT: 1,227. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,238. TOTAL TO FORM 990-EZ, LINE 8: 124,055. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,413. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,129. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,662. DESCRIPTION: TELEPHONE. AMOUNT: 2,560. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 14,499. DESCRIPTION: INSURANCE. AMOUNT: 1,124. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,148. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 123. DESCRIPTION: MISCELLANEOUS. AMOUNT: 218. DESCRIPTION: DEPRECIATION. AMOUNT: 571. TOTAL TO FORM 990-EZ, LINE 16: 23,905. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 337. DESCRIPTION: PREPAID PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 118. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,260. END OF YEAR AMOUNT: 6,908. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 10,165. END OF YEAR AMOUNT: 10,220. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |