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 8, Other Revenue | Commissions 765 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Franchise income 17,388 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Services to Insurance Companies 8,690 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 3,275 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 4,213 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,083 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 2,751 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,997 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance and Bonding 1,752 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Office 3,606 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions Gifts 34 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program services 8,554 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Commercial allocated expense 637 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance company allocated expense 286 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Directors expense 3,003 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 11,379, End of year 33,294 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 1,456, End of year 6,756 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 65, End of year 1,882 |
| Form 990-EZ, Part II, Line 24, Other Assets | Due from Foundation Beginning of year 1,085, End of year 2,146 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 2,822, End of year 2,685 |
| Form 990-EZ, Part II, Line 26, Liabilities | Taxes Accrued and Payable Beginning of year 4,863, End of year 6,613 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued retirement premium Beginning of year 4,463, End of year 4,689 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to affiliate Beginning of year 130, End of year 131 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
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