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 8, Other Revenue | Franchise income 19,118 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Services to Insurance Companies 9,062 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 3,471 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 6,352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 95 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,252 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 1,685 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 7,247 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance and Bonding 1,278 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Office 3,505 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program services 1,936 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies postage 2,553 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Directors expense 2,594 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 9,789, End of year 11,907 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 12,515, End of year 1,528 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 1,157, End of year 5,543 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 3,400, End of year 2,784 |
| Form 990-EZ, Part II, Line 26, Liabilities | Taxes Accrued and Payable Beginning of year 3,205, End of year 3,043 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued retirement premium Beginning of year 0, End of year 2,884 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to affiliate Beginning of year 5,678, End of year 6,123 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Revenue Beginning of year 777, End of year 5,136 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |