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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: . AMOUNT: 4,200. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 10,048. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FEES FOR SERVICES TO INSURANCE DEPT. AMOUNT: 2,907. DESCRIPTION: FRANCHISE INCOME. AMOUNT: 7,862. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,389. DESCRIPTION: PLAT BOOKS. AMOUNT: 1,004. TOTAL TO FORM 990-EZ, LINE 8: 13,162. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 3,792. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,328. DESCRIPTION: TRAVEL. AMOUNT: 1,891. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 5,211. DESCRIPTION: INSURANCE. AMOUNT: 1,036. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 297. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 268. DESCRIPTION: ALLOCATED MANAGEMENT SERVICES. AMOUNT: 8,392. DESCRIPTION: AG RELATED ACTIVITIES. AMOUNT: 15,693. DESCRIPTION: MISCELLANEOUS. AMOUNT: 187. DESCRIPTION: DEPRECIATION. AMOUNT: 1,180. DESCRIPTION: MEMBERSHIP ACQUISITION. AMOUNT: 2,022. DESCRIPTION: DIRECTOR EXPENSE. AMOUNT: 1,858. DESCRIPTION: RENT EXPENSE. AMOUNT: 5,216. TOTAL TO FORM 990-EZ, LINE 16: 48,371. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 731. END OF YEAR AMOUNT: 838. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,150. END OF YEAR AMOUNT: 6,886. DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 1,096. END OF YEAR AMOUNT: 1,149. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,952. END OF YEAR AMOUNT: 2,156. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 542. END OF YEAR AMOUNT: 502. |
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