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 16,946SALARY REIMBURSEMENTS 2,332 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,599OFFICE SUPPLIES & EXPENSE 1,394MEMERSHIP & COMMITTEE 4,263PUBLIC RELATIONS & ADV 218FEDERAL INCOME TAXES 3,699STATE INCOME TAXES 824BANK CHARGES 88 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFEDERAL TAX DEPOSITS 426 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSTATE TAXES PAYABLE= 450 176OFB STATEMENT 534 1,315FEDERAL TAXES PAYABLE 0 1,181 |
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