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 10,906 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,785OFFICE EXPENSE 2,596MEMBERSHIP & COMMITTEE 2,299PUBLIC RELATIONS & ADV 1,453FEDERAL INCOME TAXES 659STATE INCOME TAXES 207MISCELLANEOUS 600 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 833 500FEDERAL TAX DEPOSITS 1 0OFB STATEMENT 231 0ACCOUNTS RECEIVABLE 126 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 0 530STATE TAXES PAYABLE 27 80FEDERAL TAXES PAYABLE 0 283 |
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