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Form 990-EZ, Part I, Line 8, Other Revenue Services to Insurance Companies 10,321 Form 990-EZ, Part I, Line 8, Other Revenue Commissions 63 Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 3,488 Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,205 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,391 Form 990-EZ, Part I, Line 16, Other Expenses Unrelated business income taxes 1,529 Form 990-EZ, Part I, Line 16, Other Expenses IAA annual mtg 13 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 8,827 Form 990-EZ, Part I, Line 16, Other Expenses Directors Expenses 397 Form 990-EZ, Part I, Line 16, Other Expenses Contributions and Gifts 500 Form 990-EZ, Part I, Line 20, Net Assets Unrealized Gain/Loss on Investments -797 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 9,373, End of year 10,643 Form 990-EZ, Part II, Line 24, Other Assets Accrued Interest Beginning of year 474, End of year 474 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 2,427, End of year 2,444 Form 990-EZ, Part II, Line 24, Other Assets Fed Income Tax receivable Beginning of year 0, End of year 1,564 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 4,907, End of year 4,663 Form 990-EZ, Part II, Line 24, Other Assets Investments Beginning of year 411, End of year Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 1,445, End of year 398 Form 990-EZ, Part II, Line 26, Liabilities Taxes Accrued and Payable Beginning of year 1,741, End of year 2,807 Form 990-EZ, Part II, Line 26, Liabilities Deferred Dues Income Beginning of year 22,678, End of year 24,001 Form 990-EZ, Part II, Line 26, Liabilities Income Taxes Payable Beginning of year 332, End of year 605 |