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 378 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Franchise income 19,047 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Services to Insurance Companies 9,295 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 3,607 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 199 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 6,637 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,781 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 2,258 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 7,524 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance and Bonding 1,799 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Office 36 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program services 1,332 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Public Relations 4,524 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies postage 2,462 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Directors expense 3,487 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 9,107, End of year 9,789 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 3,982, End of year 12,515 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 2,264, End of year 1,157 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 6,506, End of year 3,400 |
| Form 990-EZ, Part II, Line 26, Liabilities | Taxes Accrued and Payable Beginning of year 4,723, End of year 3,205 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued retirement premium Beginning of year 2,895, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to affiliate Beginning of year 5,788, End of year 5,678 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Revenue Beginning of year 1,959, End of year 777 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |