Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | NEW ACCOUNTING SYSTEM DID NOT RECORD PAYABLES FOR THE CONVENTION HELD AT THE END OF THE YEAR THAT WERE PAID IN THE FOLLOWING YEAR. REVIEWED FINANCIAL STATEMENTS FOR JUNE 30, 2013 WERE ISSUED AFTER THE ORIGINAL FORM 990 WAS FILED. THEREFORE PART XII, FINANCIAL STATEMENTS AND REPORTED, WAS UPDATED. SINCE THIS ORGANIZATION IS A 501(C)(6), PART III PART 4 AND PART IX, COLUMN(B) HAVE BEEN REMOVED AS THIS INFORMATION IS NOT REQUIRED. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE RETURN IS COMPLETED, MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 WITH THE ACCOUNTANT. THE ORGANIZATION IS PROVIDED WITH SUPPORTING SCHEDULES TO RECONCILE BOOK INFORMATION TO THE FORM 990. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | CURRENTLY THE ORGANIZATION MAKES CERTAIN INFORMATION AVAILABLE UPON WRITTEN REQUEST. A REPRODUCTION CHARGE MAY APPLY. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONTINUING EDUCATION 310 0 0 NEWSLETTER 2,863 0 0 YOUNG AGENTS 4,372 0 0 CONTRIBUTIONS 530 0 0 POSTAGE 5,599 0 0 MISCELLANEOUS EXPENSE 480 0 0 PRINTING 319 0 0 COMMISSIONS 0 0 0 DUES AND SUBSCRIPTIONS 1,826 0 0 SUB-PRODUCER COST 4,844 0 0 IIABA WEBSITE PARTNERSHIP 17,699 0 0 STAFF EXPENSE 4,975 0 0 IIABA DUES - NP 15,482 0 0 PRODUCT DEVELOPMENT 101,507 0 0 LICENSES, PERMITS AND FEES 2,396 0 0 CONTRACT LABOR 8,319 0 0 COMMISSIONS 7,173 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 152 |
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