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 12,769FEDERAL TAX REFUND 1,221 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,968OFFICE SUPPLIES & EXPENSE 2,014MEMBERSHIP & COMMITTEE 2,510PUBLIC RELATIONS & ADV 400FEDERAL INCOME TAXES 876STATE INCOME TAXES 266 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 595 357FEDERAL TAX DEPOSITS 1,626 750STATE TAX DEPOSITS 411 145 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 210 649OFBMIC LOAN 30,908 28,056 |
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