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 37,983SALARY REIMBURSEMENT 3,431 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 16,093OFFICE SUPPLIES & EXPENSE 955MEMBERSHIP & COMMITTEE 15,430PUBLIC RELATIONS & ADV 120FEDERAL INCOME TAXES 3,807STATE INCOME TAXES 1,267 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 1,467 880FEDERAL 990-T TAX DEPOSITS 228 30STATE 512E TAX DEPOSITS 3 92 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 764 2,071 |
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