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: INTEREST. AMOUNT: 22. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 11,780. DESCRIPTION: INSURANCE. AMOUNT: 674. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 593. TOTAL TO FORM 990-EZ, LINE 16: 13,047. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BENEFIT CLAIMS PAYABLE. BEG. OF YEAR AMOUNT: 11,108. END OF YEAR AMOUNT: 9,753. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,125. END OF YEAR AMOUNT: 5,625. |
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