| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,481. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: UNDERWRITING EXPENSES. AMOUNT: 9,754. DESCRIPTION: MISCELLANEOUS. AMOUNT: 735. TOTAL TO FORM 990-EZ, LINE 16: 10,489. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 56,205. END OF YEAR AMOUNT: 49,500. DESCRIPTION: ASSESSMENT RECEIVABLES. BEG. OF YEAR AMOUNT: 85,903. END OF YEAR AMOUNT: 85,288. DESCRIPTION: PREMIUM RECEIVABLES. BEG. OF YEAR AMOUNT: 1,531. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,487. END OF YEAR AMOUNT: 2,633. DESCRIPTION: INSURANCE RESERVES. BEG. OF YEAR AMOUNT: 5,415. END OF YEAR AMOUNT: 1,483. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,403. END OF YEAR AMOUNT: 2,436. |
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