Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountNATIONAL GENERAL INSURANCE 6,847AUXILIARY REIMBURSEMENTS 793STATE CONVENTION BOOSTER MEETINGS 340OTHER REIMBURSEMENTS 230INCENTIVE PROGRAM 2,075 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 652LODGING 1,356NATIONAL GENERAL INSURANCE PROMO 1,085PAYROLL TAXES 2,813PER CAPITA DUES 5,345MID STATES REGIONAL CONFERENCE 857TELEPHONE 996AWARDS AND RECOGNITION 1,253STATE MEETINGS 3,730OFFICE EXPENSE 3,116WORKERS COMP INSURANCE 535NATIONAL CONVENTION 13,781STATE PAPER 21,591EDUCATION AND TRAINING 2,411EQUIPMENT PURCHASES 64TRAVEL 485 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 2,288 1,636 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES WITHHELD 1,150 1,020 |
| Changes to governing documents Part V line 34 | Salary of the Sec/Treasurer shall be $1000 per month office rent per annum to be paid June 15. Salary to be paid quarterly on September 15, December 15, March 15, and June 15.Any board member who is a relief carrier will receive $200 a day additonal salary for travel-time and attendance at each board meeting that a retired or active board member receives UDOP reimbursement for, in addition to the other authorized board expenses. Any board member who is a relief carrier will receive $200 a day additional salary for travel, time and attendance at any National called seminars/trainings meetings. Any such reimbursement must be approved by the Board of Control.Sec/Treasurer provide the State Editor a copy of each board meetings minutes to be printed in the state paper after every meeting |
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