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 16 | EXPENSES BANK FEES 2,128 OFFICE EXPENSE 274 BOARD OF DIRECTORS T & E 958 LOBBYIST PER DIEM EXPENSE 1,100 TRAVEL EXPENSE 1,776 INSURANCE 2,086 ANNUAL CONFERENCE EXPENSE 61,249 LICENSE EXPENSE 500 NON-INVESTMENT DEPRECIATION 602 TOTAL 70,673 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,270 5,029 EQUIPMENT 5,757 6,383 LESS ACCUMULATED DEPRECIATION 746 1,347 TOTAL 7,281 10,065 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO SEABOARD ASSOCIATION MGMT SVC 21,353 23,179 ACCRUED LOBBYING EXPENSES 0 2,500 |
| FORM 990-EZ, PART III | MAINTAIN PROFESSIONAL AND BEST PRACTICES IN THE CAPTIVE INSURANCE INDUSTRY THROUGH REPRESENTATION (THE ASSOCIATION WILL REPRESENT MEMBER COMPANIES AND AFFILIATES BEFORE FEDERAL AND STATE LEGISLATURES AND REGULATORS IN NORTH CAROLINA.), EDUCATION (THE ASSOCIATION WILL EDUCATE MEMBER ORGANIZATION STAFF AND THE PUBLIC AT LARGE ABOUT THE CAPTIVE INSURANCE INDUSTRY.), AND ADMINISTRATION OF THE NC CAPTIVE INSURANCE ASSOCIATION. |
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