Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 8 | Fees for Serv to Ins C $7256.00 |
| Part I Line 8 | Miscellaneous $6585.00 |
| Part I Line 16 | Advertising and promotion $5432.00 |
| Part I Line 16 | Travel $4882.00 |
| Part I Line 16 | Activities and Programs $11428.00 |
| Part I Line 16 | Commercial Department $11617.00 |
| Part I Line 16 | Rental Property Operations $12762.00 |
| Part I Line 16 | Costs of Services to Ins Co $7022.00 |
| Part I Line 20 | Net unrealized gains (losses) on investments -$8366.00 |
| Part II Line 24 | Prepaid Taxes Ending: $1351.00 |
| Part II Line 24 | Merchandise Inventory Ending: $8874.00 |
| Part II Line 24 | Prepaid Expenses Ending: $1955.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$13792.00 Ending: $8348.00 |
| Software ID: | 21013276 |
| Software Version: | ta21mefv1.0 |