Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Assets.1005 | Accounts Receivable - Beginning $11194 Accounts Receivable - Ending $8418 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $585 Accounts Payable and Accrued Expenses - Ending $569 |
| Total Liabilities.1 | ACCRUED PREMIUM REBATE - Beginning $70510 ACCRUED PREMIUM REBATE - Ending $75496 |
| Total Liabilities.2 | ACCRUED PREMIUM RESERVE - Beginning $20528 ACCRUED PREMIUM RESERVE - Ending $14887 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |