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 11,900FEDERAL TAX REFUNDS 1,010 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,483OFFICE EXPENSE 1,006MEMBERSHIP & COMMITTEE 4,574PUBLIC RELATIONS & ADV 150 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 1,772 1,266FEDERAL TAX DEPOSITS 1,000 1,000STATE TAX DEPOSITS 200 200 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 336 463MORTGAGE PAYABLE 134,264 130,826ROOF CLAIM 6,924 6,924 |
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