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 | Late Fees 136. |
| Form 990EZ, Part I, Line 8 | Premiums Recovered 3. |
| Form 990EZ, Part I, Line 16 | Loss Adjustment Expenses Incurred 1235. |
| Form 990EZ, Part I, Line 16 | Losses Incurred 4226. |
| Form 990EZ, Part I, Line 16 | Commissions 944. |
| Form 990EZ, Part I, Line 16 | Operating 9135. |
| Form 990EZ, Part I, Line 16 | Insurance 112. |
| Form 990EZ, Part I, Line 16 | Travel 1602. |
| Form 990EZ, Part I, Line 16 | Payroll Process 57. |
| Form 990EZ, Part I, Line 16 | Bank Charges 701. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 593. |
| Form 990EZ, Part I, Line 20 | Contingency Fund 25000. |
| Form 990EZ, Part I, Line 20 | Assessment From Member Insurance Companies 181138. |
| Form 990EZ, Part I, Line 20 | Plan's share of the increase in pension benefit obligation -11378. |
| Form 990EZ, Part I, Line 20 | other than net periodic cost |
| Form 990EZ, Part II, Line 24 | Accounts Receivable-Commissions 371. |
| Form 990EZ, Part II, Line 24 | Prepaid Other 167. |
| Form 990EZ, Part II, Line 24 | A/R-Insurance-Premium 9. |
| Form 990EZ, Part II, Line 24 | A/R-Premiums due Comp 1013. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses 4060. |
| Form 990EZ, Part II, Line 26 | Due to AIPS0 3250. |
| Form 990EZ, Part II, Line 26 | Due to AIPSO - Vacation 5. |
| Form 990EZ, Part II, Line 26 | Due to CA AARP - pension 22310. |
| Software ID: | 22015534 |
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