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 9,307FEDERAL TAX REFUND 182 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,893OFFICE SUPPLIES & EXPENSE 10,026MEMBERSHIP & COMMITTEE 2,468PUBLIC RELATIONS & ADV 200CHARITABLE CONTRIBUTIONS 200 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 1,622 1,923FEDERAL TAX DEPOSITS 0 251STATE TAX DEPOSITS 0 86 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 1,461 1,474FEDERAL TAXES PAYABLE 201 0STATE TAXES PAYABLE 36 0OFBMIC LOAN PAYABLE 28,951 27,170 |
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