Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | OFFICERS AND DIRECTORS OF THE INDEPENDENT INSURANCE AGENTS OF CONNECTICUT, INC. ARE VOLUNTEER INDEPENDENT INSURANCE AGENTS AND MEMBERS OF THE ASSOCIATION WHO ARE APPOINTED |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS AND DIRECTORS OF THE INDEPENDENT INSURANCE AGENTS OF CONNECTICUT, INC. ARE VOLUNTEER INDEPENDENT INSURANCE AGENTS AND MEMBERS OF THE ASSOCIATION WHO ARE APPOINTED |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FINANCIALS STATEMENTS FROM WHICH THE 990 IS PREPARED |
| FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYMENT CONTRACTS ARE REVIEWED ANNUALLY. EVALUATIONS ARE PERFORMED AND COMPENSATION DETERMINED BY REFERENCE TO OTHER STATE ORGANIZATIONS AND DATA COMPILED BY CONNECTICUT BUSINESS AND INDUSTRY ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO FORMAL PROCESS CURRENTLY IN PLACE; DOCUMENTS OUTLINING PROCESS ARE BEING PREPARED. |
| FORM 990, PART IX, LINE 24E | EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 19,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,301. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,119. ADVERTISING AND MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,629. LEGISLATIVE AND LOBBYING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,119. OFFICERS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,470. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,922. PROPERTY AND OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,418. OFFICE EQUIPMENT LEASE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,422. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,044. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XI, LINE 2C: INDEPENDENT ACCOUNTANTS FOR COMPILED FINANCIAL STATEMENTS SELECTED BY EXECUTIVE COMMITTEE. |
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