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 62,789 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,976OFFICE SUPPLIES & EXPENSE 7,530PUBLIC RELATIONS & ADV 4,011MEMBERSHIP & COMMITTEE 5,569FEDERAL INCOME TAXES 6,519STATE INCOME TAXES 1,981CHARITABLE CONTRIBUTIONS 2,371 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 2,420 1,452FEDERAL TAX DEPOSITS 774 0STATE TAX DEPOSITS 0 220ACCOUNTS RECEIVABLE 387 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 15,414 5,836STATE TAXES DUE 69 0OFB MORTGAGE PAYABLE 23,377 156FEDERAL TAXES DUE 0 635 |
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