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 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 44. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSEMENT FROM PAFCA INTERNATIONAL. AMOUNT: 7,648. DESCRIPTION: AFLAC COLLECTED PREMIUM. AMOUNT: 9,770. TOTAL TO FORM 990-EZ, LINE 8: 17,418. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 493. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 285. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 706. DESCRIPTION: TELEPHONE. AMOUNT: 2,745. DESCRIPTION: TRAVEL. AMOUNT: 15,892. DESCRIPTION: MEETINGS. AMOUNT: 2,766. DESCRIPTION: AFFILIATION FEES. AMOUNT: 16,512. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 4,327. DESCRIPTION: PAFCA DUES. AMOUNT: 12,240. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 3,114. DESCRIPTION: LOST TIME. AMOUNT: 46,565. DESCRIPTION: INSURANCE. AMOUNT: 3,410. DESCRIPTION: AFLAC PREMIUM. AMOUNT: 9,883. TOTAL TO FORM 990-EZ, LINE 16: 118,445. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 789. END OF YEAR AMOUNT: 296. |
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