Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | SERVICING CARRIER FEE 530,832 0 0 COMMISSIONS 73,975 0 0 TAXES, LICENSES, FEES 14,795 0 0 LOSSES INCURRED 74,725 0 0 DIVIDENDS TO POLICY HOLDERS 12,037 0 0 LOSS ADJUSTMENT EXPENSES 14,945 0 0 BANK SERVICE CHARGES 187 0 0 INSURANCE 781 0 0 MISCELLANEOUS EXPENSES 443 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | TRANSFERRED PETROLEUM TANK 12,036 |
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