Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GARY MCEUEN AND M.S.WRIGHT III ARE BOTH OFFICERS OF TEXAS FARM PRODUCTS COMPANY, THE SPONSOR OF THE EMPLOYEE BENEFIT PLAN. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TRUSTEES OF THE ORGANIZATION ENGAGE THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT TO PREPARE THE RETURN BASED ON THE INTERNAL ACCOUNTING OF THE INSURANCE POLICIES PREMIUMS, COMMISSIONS, ADMINISTRATIVE EXPENSES AND EMPLOYEE PREMIUM DEPOSITS. THE REVIEW OF THE FORM 990 PREPARED BY THE CPA CONSISTS OF COMPARING THE ORGANIZATION'S BOOKS TO THE AMOUNTS REPORTED ON THE FORM 990 AS WELL AS A REVIEW OF THE DISCLOSURE INFORMATION CONTAINED IN THE RETURN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES MEDICAL, LIFE AND TEMPORARY DISABILITY INSURANCE BENEFITS TO EMPLOYEES OF TEXAS FARM PRODUCTS COMPANY. THE FINANCIAL STATEMENTS FOR THIS BENEFIT PLAN ARE MADE AVAILABLE TO THE PARTICIPANTS OF THE PLAN AS WELL AS TO THE GENERAL PUBLIC. THE EMPLOYEE PARTICIPANTS ARE NOTIFIED WHEN THE FINANCIAL STATEMENTS OF THE PLAN ARE AVAILABLE FOR INSPECTION. THE STATEMENTS ARE ALSO AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC DURING REGULAR BUSINESS HOURS AT THE OFFICES OF THE TEXAS FARM PRODUCTS EMPLOYEE BENEFIT PLAN. | |
| REIMBURSEMENT PAID BY OTHER ORGANIZATION FOR EXPENSES - | SCHEDULE R, PART V, LINE 1P: | THE EXPENSE REIMBURSEMENT PAID BY TEXAS FARM PRODUCTS COMPANY (EMPLOYER/SPONSER) IS THE PORTION OF THE HEALTH, LIFE AND TEMPORARY DISABILITY INSURANCE PREMIUMS PAID FOR BY THE CORPORATION. |
| Software ID: | |
| Software Version: |