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 17,978 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 10,163OFFICE SUPPLIES & EXPENSE 6,488MEMBERSHIP & COMMITTEE 3,892PUBLIC RELATIONS & ADV 2,043FEDERAL INCOME TAXES 1,321STATE INCOME TAXES 496CHARITABLE CONTRIBUTIONS 740 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 2,003 1,431FEDERAL 990 DEPOSITS 0 101STATE 512-E DEPOSITS 0 47 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 1,132 1,669TAXES PAYABLE, FEDERAL 990-T 44 0TAXES PAYABLE, STATE 512-E 77 0 |
| Software ID: | |
| Software Version: |