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 | INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,075. EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 12,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,791. LEGISLATIVE AND LOBBYING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,197. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,540. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,272. OFFICERS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,863. PROPERTY AND OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,114. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,301. ADVERTISING AND MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164. OFFICE EQUIPMENT LEASE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,096. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. |
| FORM 990, PART XI, LINE 9: | NON-DEDUCTIBLE PENALTIES -26. |
| FORM 990, PART XI, LINE 2C: | INDEPENDENT ACCOUNTANTS FOR COMPILED FINANCIAL STATEMENTS SELECTED BY EXECUTIVE COMMITTEE. |
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