| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COOP ADVERTISING 4,287 CONSTANT CONTACT FEES 685 OFFICE SUPPLIES 78 COMPUTER AND SOFTWARE UPGRADE 2,241 CONVENTION EXPENSES 88,881 INSURANCE 5,996 BIG 1 MEMBERSHIP DUES 9,513 BOOKKEEPING AND IT 3,051 CREDIT CARD PROCESSING 1,657 TRUSTED CHOICE DUES 620 LICENSES, FEES AND PERMIT 457 MEALS 176 BANK CHARGES 103 MISCELLANEOUS 219 TOTAL 117,964 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 39,535 4,380 PREPAID EXPENSES AND DEFERRED CHARGES 3,349 0 5,783 5,783 LESS ACCUMULATED DEPRECIATION 5,783 5,783 TOTAL 42,884 4,380 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 404 ACCRUED GAMING EXPENSES - AS 05.15 0 10,000 INSURPAC PAYABLE 4,800 4,800 PAYROLL TAXES PAYABLE 198 275 DEFERRED INCOME 30,375 0 |
| FORM 990-EZ, PART III | TO PROVIDE EDUCATION AND SUPPORT TO INDEPENDENT INSURANCE AGENTS AND BROKERS. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE EDUCATION AND SUPPORT TO INDEPENDENT INSURANCE AGENTS & BROKERS. |
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