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 24,347FEDERAL TAX REFUND 370 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,816OFFICE SUPPLIES & EXPENSE 2,995MEMBERSHIP & COMMITTEE 4,200PUBLIC RELATIONS & ADV 5,523FEDERAL INCOME TAXES 2,568STATE INCOME TAXES 781 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 1,096 658FEDERAL TAX DEPOSITS 1,922 0STATE TAX DEPOSITS 99 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 125 204STATE TAXES PAYABLE 0 375FEDERAL TAXES PAYABLE 0 646 |
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