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: INVESTMENT INCOME. AMOUNT: 941. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: UNDERWRITING EXPENSES. AMOUNT: 10,553. DESCRIPTION: MISCELLANEOUS. AMOUNT: 988. TOTAL TO FORM 990-EZ, LINE 16: 11,541. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGES IN NONADMITTED ASSETS. AMOUNT: -2,698. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 34,208. END OF YEAR AMOUNT: 32,731. DESCRIPTION: ASSESSMENT RECEIVABLES. BEG. OF YEAR AMOUNT: 83,925. END OF YEAR AMOUNT: 60,482. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,283. END OF YEAR AMOUNT: 2,034. DESCRIPTION: INSURANCE RESERVES. BEG. OF YEAR AMOUNT: 6,076. END OF YEAR AMOUNT: 3,206. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,282. END OF YEAR AMOUNT: 2,976. |
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