Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Commissions 456 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Franchise income 19,215 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Services to Insurance Companies 8,513 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 2,639 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 63 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 6,426 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,973 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 2,617 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 7,884 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance and Bonding 1,985 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Office 256 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program services 1,232 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Public Relations 3,702 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies postage 3,523 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Directors expense 4,040 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 13,045, End of year 9,107 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 6,519, End of year 3,982 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 305, End of year 2,264 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 6,376, End of year 6,506 |
| Form 990-EZ, Part II, Line 26, Liabilities | Taxes Accrued and Payable Beginning of year 4,816, End of year 4,723 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued retirement premium Beginning of year 4,041, End of year 2,895 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to affiliate Beginning of year 2,970, End of year 5,788 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Revenue Beginning of year 2,846, End of year 1,959 |
| Software ID: | 17005317 |
| Software Version: | 18.2.0.0 |
| Person Name | Explanation |
|---|