Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 86. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSEMENT FROM PAFCA INTERNATIONAL. AMOUNT: 4,238. DESCRIPTION: AFLAC COLLECTED PREMIUM. AMOUNT: 9,573. DESCRIPTION: PAFCA SHIRT SALES. AMOUNT: 3,307. TOTAL TO FORM 990-EZ, LINE 8: 17,118. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 556. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 225. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,253. DESCRIPTION: TELEPHONE. AMOUNT: 2,920. DESCRIPTION: TRAVEL. AMOUNT: 14,351. DESCRIPTION: MEETINGS. AMOUNT: 5,869. DESCRIPTION: AFFILIATION FEES. AMOUNT: 9,120. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 2,281. DESCRIPTION: PAFCA DUES. AMOUNT: 11,400. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 3,876. DESCRIPTION: PROMOTION EXPENSES. AMOUNT: 5,937. DESCRIPTION: LOST TIME. AMOUNT: 70,601. DESCRIPTION: NEGOTIATING CLASS. AMOUNT: 6,594. DESCRIPTION: INSURANCE. AMOUNT: 3,302. DESCRIPTION: AFLAC PREMIUM. AMOUNT: 10,371. TOTAL TO FORM 990-EZ, LINE 16: 148,100. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,901. END OF YEAR AMOUNT: 1,345. |
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