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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: COMMERCIAL OFFICE SPACE. AMOUNT: 4,200. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 514. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BLUE CROSS BLUE SHIELD. AMOUNT: 13,337. DESCRIPTION: SOUTHERN FARM BUREAU LIFE. AMOUNT: 25,194. DESCRIPTION: SOUTHERN FARM BUREAU CASUALTY. AMOUNT: 39,940. DESCRIPTION: MISSISSIPPI FARM BUREAU CASUALTY. AMOUNT: 31,060. DESCRIPTION: FARM BUREAU BANK. AMOUNT: 1,601. DESCRIPTION: RURAL SVC FEES. AMOUNT: 2,425. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 118. TOTAL TO FORM 990-EZ, LINE 8: 113,675. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: MISSISSIPPI FARM BUREAU FEDERATION. AFFILIATE ADDRESS: 6311 RIDGEWOOD ROAD JACKSON, MS 39211. AMOUNT OF PAYMENT: 17,709. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROMOTIONS. AMOUNT: 375. DESCRIPTION: TELEPHONE. AMOUNT: 5,956. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,513. DESCRIPTION: COMPUTER RENT. AMOUNT: 420. DESCRIPTION: RENOVATIONS. AMOUNT: 3,992. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: DEPRECIATION . AMOUNT: 11,851. DESCRIPTION: INCOME TAXES. AMOUNT: 8,488. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,914. TOTAL TO FORM 990-EZ, LINE 16: 41,609. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID FEDERAL TAX. BEG. OF YEAR AMOUNT: 6,393. END OF YEAR AMOUNT: 7,000. DESCRIPTION: PREPAID STATE TAX. BEG. OF YEAR AMOUNT: 1,585. END OF YEAR AMOUNT: 1,235. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 2,245. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,767. END OF YEAR AMOUNT: 872. DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,000. |
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