Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Miscellaneous/Late fees 450. |
| Form 990EZ, Part I, Line 8 | Misc Bad Debt 585. |
| Form 990EZ, Part I, Line 16 | Corporate Communication 3500. |
| Form 990EZ, Part I, Line 16 | Insurance 386. |
| Form 990EZ, Part I, Line 16 | Loss Adjustment Expenses 7805. |
| Form 990EZ, Part I, Line 16 | Travel 3212. |
| Form 990EZ, Part I, Line 16 | Premium Charge off 1628. |
| Form 990EZ, Part I, Line 16 | Losses Incurred 14107. |
| Form 990EZ, Part I, Line 16 | Commissions 6892. |
| Form 990EZ, Part I, Line 16 | Underwriting Reports 1912. |
| Form 990EZ, Part I, Line 16 | Bank Charges 754. |
| Form 990EZ, Part I, Line 16 | Misc-Payroll processing 169. |
| Form 990EZ, Part I, Line 16 | Operating Fee 14579. |
| Form 990EZ, Part I, Line 20 | Assessments to member insurance companies 213451. |
| Form 990EZ, Part I, Line 20 | Plans share of the (increase)decrease in pension benefit -1589. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable net 10300. 267. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses 20447. 36490. |
| Form 990EZ, Part II, Line 26 | Accrued Pension Expense 82741. 70828. |
| Form 990EZ, Part II, Line 26 | Reserves 114577. 80515. |
| Form 990EZ, Part II, Line 26 | Accounts Payable-member companies 84476. 114642. |
| Software ID: | 22015534 |
| Software Version: |