| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE - RISON, AR. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 14: 10,338. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 7,112. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 72,224. DESCRIPTION: ROYALTY INCOME. AMOUNT: 344. TOTAL TO FORM 990-EZ, LINE 8: 72,568. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,772. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,566. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,583. DESCRIPTION: TELEPHONE. AMOUNT: 4,544. DESCRIPTION: CONF, CONVENTIONS, ETC.. AMOUNT: 3,201. DESCRIPTION: INSURANCE. AMOUNT: 671. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,604. DESCRIPTION: YOUTH AND SAFETY. AMOUNT: 257. DESCRIPTION: MISCELLANEOUS. AMOUNT: 365. DESCRIPTION: DEPRECIATION. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 13,365. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 91. DESCRIPTION: PREPAID PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,064. DESCRIPTION: PREPAID 401K. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 91. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,251. END OF YEAR AMOUNT: 8,111. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 8,742. END OF YEAR AMOUNT: 7,555. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 913. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |