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 2,828 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,129OFFICE SUPPLIES & EXPENSE 3,931MEMBERSHIP & COMMITTEE 1,089PUBLIC RELATIONS & ADV 3,574 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFF&E, NET 0 656FEDERAL TAX DEPOSITS 200 200STATE TAX DEPOSITS 100 100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 466 329LOAN PAYABLE - MORTGAGE 28,892 27,195 |
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