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 58,885RENT INCOME 1,650 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,828OFFICE SUPPLIES & EXPENSES 8,990MEMBERSHIP & COMMITTEE 4,629BOARD TRAVEL EXP. 1,974PUBLIC RELATIONS & ADV 4,802FEDERAL INCOME TAX 4,857STATE INCOME TAX 1,415SCHOLARSHIP FUND 4,500 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 760 1,036FEDERAL TAX DEPOSITS 4,585 0STATE TAX DEPOSITS 1,200 0OFB STATEMENT 384 102 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSTATE TAXES PAYABLE 0 215OFB STATEMENT 0 637 |
| Software ID: | |
| Software Version: |