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 24,378 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,484OFFICE SUPPLIES & EXPENSE 4,060MEMBERSHIP & COMMITTEE 10,136PUBLIC RELATIONS & ADV 753FEDERAL INCOME TAXES 1,878STATE INCOME TAXES 571PENALTY 8 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOFB STATEMENT 1,221 472FEDERAL TAX DEPOSITS 0 551STATE TAX DEPOSITS 0 195FF&E 2,983 2,049 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFEDERAL TAXES PAYABLE 929 0STATE TAXES PAYABLE 226 0MORTGAGE PAYABLE 76,967 72,318 |
| Software ID: | |
| Software Version: |