Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 28,905RENT INCOME 420 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,352OFFICE SUPPLIES & EXPENSE 8,018MEMBERSHIP & COMMITTEE 4,025PUBLIC RELATIONS & ADV 3,324FEDERAL INCOME TAXES 245STATE INCOME TAXES 75 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFEDERAL TAX DEPOSITS 0 1,953STATE TAX DEPOSITS 0 623 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 912 1,730FEDERAL TAXES PAYABLE 583 0STATE TAXES PAYABLE 229 0 |
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