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 1,326RENT INCOME 12,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,198FEDERAL INCOME TAXES 480MEMBERSHIP & COMMITTEE 2,591OFFICE SUPPLIES & EXPENSES 3,714PUBLIC RELATIONS & ADVERTISING 1,200STATE INCOME TAX 67 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFEDERAL TAX DEPOSITS 120 0STATE TAX DEPOSITS 33 0ACCOUNTS RECIEVABLE 33 33 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 832 12,714STATE 512E TAXES PAYABLE 0 34FEDERAL 990T TAXES PAYABLE 0 100 |
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