Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | OFFICERS AND DIRECTORS OF THE INDEPENDENT INSURANCE AGENTS OF CONNECTICUT, INC. ARE VOLUNTEER INDEPENDENT INSURANCE AGENTS AND MEMBERS OF THE ASSOCIATION WHO ARE APPOINTED |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS AND DIRECTORS OF THE INDEPENDENT INSURANCE AGENTS OF CONNECTICUT, INC. ARE VOLUNTEER INDEPENDENT INSURANCE AGENTS AND MEMBERS OF THE ASSOCIATION WHO ARE APPOINTED |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FINANCIALS STATEMENTS FROM WHICH THE 990 IS PREPARED |
| FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYMENT CONTRACTS ARE REVIEWED ANNUALLY. EVALUATIONS ARE PERFORMED AND COMPENSATION DETERMINED BY REFERENCE TO OTHER STATE ORGANIZATIONS AND DATA COMPILED BY CONNECTICUT BUSINESS AND INDUSTRY ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO FORMAL PROCESS CURRENTLY IN PLACE; DOCUMENTS OUTLINING PROCESS ARE BEING PREPARED. |
| FORM 990, PART IX, LINE 24E | LEGISLATIVE AND LOBBYING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,625. EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 17,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,205. MEMBERSHIP MEETINGS: PROGRAM SERVICE EXPENSES 14,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,065. GOLF TOURNAMENT: PROGRAM SERVICE EXPENSES 13,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,542. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,126. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,437. OFFICERS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,233. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,714. OFFICE EQUIPMENT LEASE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,080. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 999. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621. PROPERTY AND OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158. |
| FORM 990, PART XI, LINE 9: | NON-DEDUCTIBLE PENALTIES -203. |
| FORM 990, PART XI, LINE 2C: | ACCOUNTANTS FOR COMPILED FINANCIAL STATEMENTS SELECTED BY EXECUTIVE COMMITTEE. |
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