| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Annuitant Dues $369.52. Travel Reimbursement from State Convention $2,435.51. Health Plan Membership Dues $408.00. Reimbursement from training class overcharge $100.00. |
| Form 990-EZ, Part I, Line 16 | Supplies $2,070.89 Traveling and Training Conventions $12,542.61 Federal Tax paid $4,197.62 State Tax paid $40.39 Meals once a month for our members meetings and meals on special occasions for the year $1210.49 |
| Form 990-EZ, Part II, Line 24 | Certificate of Deposit at Hancock Whitney National Bank |
| Software ID: | 23018249 |
| Software Version: | v1.00 |