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 1,376RENTAL INCOME 50,988SALARY REIMBURSEMENT 144 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 20,245OFFICE SUPPLIES & EXPENSE 7,223MEMBERSHIP & COMMITTEE EXP 5,284PUBLIC RELATIONS & ADV 2,686FEDERAL INCOME TAXES 1,130STATE INCOME TAXES 344 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 400 1,166FEDERAL TAX DEPOSITS 350 0STATE TAX DEPOSITS 100 0OFB STATEMENT 2,055 2,071 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFBMIC LOAN PAYABLE 265,318 247,213FEDERAL TAXES PAYABLE 0 780STATE TAXES PAYABLE 0 244 |
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