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: INTEREST INCOME. AMOUNT: 78. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BLUE CROSS BLUE SHIELD. AMOUNT: 7,294. DESCRIPTION: SOUTHERN FARM BUREAU LIFE. AMOUNT: 14,990. DESCRIPTION: MISSISSIPPI FARM BUREAU CASUALTY. AMOUNT: 65,082. DESCRIPTION: FARM BUREAU BANK. AMOUNT: 111. DESCRIPTION: RENT INCOME. AMOUNT: 1,260. TOTAL TO FORM 990-EZ, LINE 8: 88,737. |
| 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: 31,093. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 6,147. DESCRIPTION: PROMOTIONS. AMOUNT: 150. DESCRIPTION: DEPRECIATION. AMOUNT: 7,296. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,788. DESCRIPTION: COMPUTER RENT. AMOUNT: 490. DESCRIPTION: STATE INCOME TAX. AMOUNT: 978. DESCRIPTION: INCOME TAX 990T. AMOUNT: 4,428. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,496. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7,420. DESCRIPTION: FICA TAX. AMOUNT: 3,769. DESCRIPTION: UNEMPLOYMENT TAX. AMOUNT: 1,468. TOTAL TO FORM 990-EZ, LINE 16: 38,430. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID FEDERAL INCOME TAX. BEG. OF YEAR AMOUNT: 4,760. END OF YEAR AMOUNT: 4,452. DESCRIPTION: PREPAID STATE INCOME TAX. BEG. OF YEAR AMOUNT: 1,080. END OF YEAR AMOUNT: 982. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 80. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 145,879. END OF YEAR AMOUNT: 120,903. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,043. END OF YEAR AMOUNT: 1,965. |
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