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 30,343RENT INCOME 1,500 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,994OFFICE SUPPLIES & EXPENSES 10,758MEMBERSHIP & COMMITTEE 6,813PUBLIC RELATIONS & ADV 6,527FEDERAL INCOME TAXES 1,664STATE INCOME TAXES 42SCHOLARSHIP EXPENSE 7,750CHARITABLE CONTRIBUTIONS 100 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 2,060 4,080FEDERAL TAX DEPOSITS 0 3,083STATE TAX DEPOSITS 0 983 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 199 622FEDERAL TAXES PAYABLE 628 0STATE TAXES PAYABLE 284 0 |
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