| EIN |
04-1590850 |
| Industry Code |
65935 |
| Contract Number |
MR 60112 |
| Contract Year |
01/01/2010 — 12/31/2010 |
| Value in General Account at Year End |
$0 |
| Value in Separate Accounts at Year End |
$0 |
| |
| |
| Agent/Broker |
Organization Code |
Commissions Paid |
Fees Paid |
Purpose of Fees Paid |
Sagepoint Financial, Inc
200 Liberty St Fl 15
New York,
NY
10281
|
Banking, Savings and Loan Association, Credit Union, or other similar financial institution |
$31,331 |
$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 ANNUITY CONTRACT
|
| Balance at the end of the previous year |
$16,016,180 |
|
Additions |
$4,074,695 |
| Contributions Deposited during the year |
$1,152,260 |
| Dividends and credits |
$0 |
| Interest credited during the year |
$793,587 |
| Transferred from separate account |
$1,725,229 |
| Other |
$403,619 |
|
| Total of Balance and Additions |
$20,090,875 |
|
Deductions |
$2,194,488 |
| Disbursed from fund to pay benefits or purchase annuities during the year |
$1,848,183 |
| Administration charge made by carrier |
$1,882 |
| Transferred to Separate Account |
$0 |
| Other |
$344,423 |
|
| Balance at the end of the current year |
$17,896,387 |
|
|
