| EIN |
71-0294708 |
| Industry Code |
86509 |
| Contract Number |
878347 |
| Contract Year |
01/01/2010 — 12/31/2010 |
| Value in General Account at Year End |
$41,984 |
| Value in Separate Accounts at Year End |
$2,298,260 |
| |
| |
| Agent/Broker |
Organization Code |
Commissions Paid |
Fees Paid |
Purpose of Fees Paid |
Preferred Product Network
C/O Princor Fin. Services
Des Moines,
IA
50392
|
Insurance Agent or Broker |
$10,657 |
$0 |
|
Pension Administrators, Inc.
1626 Colonial Parkway
Inverness,
IL
60067
|
Third Party Administrator |
$1,051 |
$0 |
|
|
| |
| Type of Contract |
Unspecified |
| Basis of premium rates |
|
| Premiums paid to carrier |
$0 |
| Premiums due but unpaid at the end of the year |
$0 |
| If the carrier, service, or other organization incurred any specific costs in connection with the acquisition or retention of the contract or policy, enter amount |
$0 |
| Specify the nature of the costs |
|
|
| |
| Type of Contract |
GROUP PENSION FUNDING
|
| Balance at the end of the previous year |
$43,896 |
|
Additions |
$1,958 |
| Contributions Deposited during the year |
$541 |
| Dividends and credits |
$0 |
| Interest credited during the year |
$1,286 |
| Transferred from separate account |
$0 |
| Other |
$131 |
|
| Total of Balance and Additions |
$45,854 |
|
Deductions |
$3,870 |
| Disbursed from fund to pay benefits or purchase annuities during the year |
$3,523 |
| Administration charge made by carrier |
$41 |
| Transferred to Separate Account |
$0 |
| Other |
$306 |
|
| Balance at the end of the current year |
$41,984 |
|
|
