| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: ADJUSTER RENT - 12750 ST. HELENA STREET, CLINTON, LA 70722-3041. AMOUNT: 6,552. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 317. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 320. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE SERVICE FEES. AMOUNT: 90,219. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES, CONVENTIONS & MEETINGS. AMOUNT: 26,183. DESCRIPTION: TELEPHONE. AMOUNT: 7,928. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,273. DESCRIPTION: DEPRECIATION. AMOUNT: 4,732. DESCRIPTION: UNRELATED BUSINESS INCOME TAXES. AMOUNT: 2,484. TOTAL TO FORM 990-EZ, LINE 16: 43,600. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 15,657. END OF YEAR AMOUNT: 13,245. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERSHIP DUES PD IN ADVANCE. BEG. OF YEAR AMOUNT: 33,760. END OF YEAR AMOUNT: 28,440. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 684. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,389. |
| Software ID: | |
| Software Version: |