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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: RENTAL INCOME. AMOUNT: 3,777. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BLUE CROSS BLUE SHIELD. AMOUNT: 3,470. DESCRIPTION: SOUTHERN FARM BUREAU LIFE. AMOUNT: 9,339. DESCRIPTION: MISSISSIPPI FARM BUREAU CASUALTY. AMOUNT: 36,732. DESCRIPTION: FARM BUREAU BANK. AMOUNT: 166. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 8: 49,933. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: MISSISSIPPI FARM BUREAU FEDERATION. AFFILIATE ADDRESS: 6311 RIDGEWOOD RD JACKSON, MS 39211. AMOUNT OF PAYMENT: 17,455. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 2,558. DESCRIPTION: DEPRECIATION. AMOUNT: 5,432. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,652. DESCRIPTION: STATE INCOME TAX. AMOUNT: 326. DESCRIPTION: INCOME TAX 990T. AMOUNT: 1,817. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,561. DESCRIPTION: EMP PART OF FICA. AMOUNT: 4,340. DESCRIPTION: UNEMPLOYMENT TAX. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 21,826. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 370. END OF YEAR AMOUNT: 370. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 59,685. END OF YEAR AMOUNT: 56,262. DESCRIPTION: PREPAID FEDERAL TAX. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 1,743. DESCRIPTION: PREPAID STATE TAX. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 338. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,019. END OF YEAR AMOUNT: 1,335. DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 171,250. END OF YEAR AMOUNT: 150,337. |
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