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 AmountOFFICE COMMISSIONS 58,741 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 17,902OFFICE SUPPLIES & EXPENSE 4,368MEMBERSHIP & COMMITTEE 5,080PUBLIC RELATIONS & ADV 8,765FEDERAL INCOME TAXES 4,784STATE INCOME TAXES 978CHARITABLE CONTRIBUTIONS 1,600 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 1,251 3,073ACCOUNTS RECEIVABLE 4,147 4,147 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB LOAN PAYABLE 79,594 62,072STATE TAXES PAYABLE 327 231FEDERAL TAXES PAYABLE 2,383 1,467OFB STATEMENT 4,583 5,817 |
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