Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | COMPANY IS A MUTUAL INSURANCE COMPANY THE POLICYHOLDERS ARE THE MEMBERS | |
| 02. Member election for additional members (Part VI, line 7a) | POLICYHOLDERS HAVE THE RIGHT TO ELECT THE OFFICERS AND DIRECTORS AT THE ANNUAL MEETING | |
| 03. Governing body decisions (Part VI, line 7b) | POLICYHOLDERS HAVE THE RIGHT TO VOTE ON ACTIONS TAKEN BY THE BOARD AT THE ANNUAL MEETING | |
| 04. Form 990 governing body review (Part VI, line 11) | PATTON AND COMPANY PREPARES THE 990 UPON COMPLETION A COPY IS SENT TO THE COMPANY FOR THEM TO REVIEW SIGN AND FILE | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | THE COMPANY RETAINS A COPY OF THE TAX RETURN ON FILE SO THAT IT CAN BE PRODUCED UPON REQUEST BY A MEMBER | |
| 06. General explanation attachment | GROSS RECEIPTS PREMIUMS WRITTEN PAGE 17 OF ANNUAL STMT 447447 PLUS POLICY FEES 26647 SUBTOTAL 474094 COMMISSIONS RECEIVED ON LIAB PREMIUMS 14586 INVESTMENT INCOME 30833 MISCELLANEOUS 7986 TOTAL GROSS RECEIPTS 527499 PREMIUMS PER TAX RETURN PREMIUMS WRITTEN 474094 DECREASE IN UNEARNED PREMIUM 7000 PREMIUMS EARNED 481094 LOSSES INCURRED LOSSES PAID 225618 SALVAGE 572 REINSURANCE RECOVERED 93580 NET LOSSES PAID 131466 UNPAID LOSSES CY 8000 UNPAID LOSSES PY 100000 REINS RECOV ON UNPAID LOSSES PY 77000 NET LOSSES INCURRED 116466 |
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