| EIN |
74-1625348 |
| Industry Code |
70238 |
| Contract Number |
62109 |
| Contract Year |
10/01/2007 — 09/30/2008 |
| Value in General Account at Year End |
$2,591,188 |
| Value in Separate Accounts at Year End |
$15,693,514 |
| |
| |
| Agent/Broker |
Organization Code |
Commissions Paid |
Fees Paid |
Purpose of Fees Paid |
Monica S. San Giacomo
2929 Allen Parkway
Houston,
TX
77019
|
Insurance Agent or Broker |
$15,601 |
$0 |
|
Clay G. Prosise
2929 Allen Parkway
Houston,
TX
77019
|
Insurance Agent or Broker |
$13,039 |
$0 |
|
Daniel K. Crumpacker
2929 Allen Parkway
Houston,
TX
77019
|
Insurance Agent or Broker |
$11,579 |
$0 |
|
Stan K. Loudon
2929 Allen Parkway A-6 11
Houston,
TX
77019
|
Insurance Agent or Broker |
$4,426 |
$0 |
|
Michael A Maria
2929 Allen Parkway A-6 11
Houston,
TX
77019
|
Insurance Agent or Broker |
$3,395 |
$0 |
|
William Cessnun
2929 Allen Parkway
Houston,
TX
77019
|
Insurance Agent or Broker |
$3,367 |
$0 |
|
Brian H Enoka
2929 Allen Parkway
Houston,
TX
77019
|
Insurance Agent or Broker |
$661 |
$0 |
|
Michael J Kramer
2929 Allen Parkway
Houston,
TX
77019
|
Insurance Agent or Broker |
$105 |
$0 |
|
Ryan J Amos
2929 Allen Parkway
Houston,
TX
77019
|
Insurance Agent or Broker |
$40 |
$0 |
|
Kerry A Ferguson
2929 Allen Parkway
Houston,
TX
77019
|
Insurance Agent or Broker |
$20 |
$0 |
|
John F Gray
2929 Allen Parkway
Houston,
TX
77019
|
Insurance Agent or Broker |
$11 |
$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 |
Deposit Administration
|
| Balance at the end of the previous year |
$2,131,683 |
|
Additions |
$888,240 |
| Contributions Deposited during the year |
$376,681 |
| Dividends and credits |
$0 |
| Interest credited during the year |
$80,134 |
| Transferred from separate account |
$431,425 |
| Other |
$0 |
|
| Total of Balance and Additions |
$3,019,923 |
|
Deductions |
$428,735 |
| Disbursed from fund to pay benefits or purchase annuities during the year |
$233,372 |
| Administration charge made by carrier |
$0 |
| Transferred to Separate Account |
$194,945 |
| Other |
$418 |
|
| Balance at the end of the current year |
$2,591,188 |
|
|
