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: 173. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 117. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 45. GROSS PROFIT: 72. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 45. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 45. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BLUE CROSS BLUE SHIELD. AMOUNT: 8,614. DESCRIPTION: SOUTHERN FARM BUREAU LIFE. AMOUNT: 13,707. DESCRIPTION: MISSISSIPPI FARM BUREAU CASUALTY. AMOUNT: 72,977. DESCRIPTION: FARM BUREAU BANK. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 8: 95,465. |
| 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: 34,226. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 5,318. DESCRIPTION: PROMOTIONS. AMOUNT: 522. DESCRIPTION: DEPRECIATION. AMOUNT: 9,203. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,773. DESCRIPTION: STATE INCOME TAX. AMOUNT: 398. DESCRIPTION: INCOME TAX 990T. AMOUNT: 2,083. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,068. DESCRIPTION: FICA TAXES. AMOUNT: 7,674. DESCRIPTION: UNEMPLOYMENT TAX. AMOUNT: 194. TOTAL TO FORM 990-EZ, LINE 16: 38,233. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INCOME TAXES. BEG. OF YEAR AMOUNT: 3,512. END OF YEAR AMOUNT: 2,432. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 48. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES DUE. BEG. OF YEAR AMOUNT: 974. END OF YEAR AMOUNT: 1,047. |
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