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 25,816 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,401OFFICE SUPPLIES & EXPENSE 26,128MEMBERSHIP & COMMITTEE 5,951PUBLIC RELATIONS & ADV 3,922FEDERAL INCOME TAXES 191PRIOR YEAR ADJ-DEPRECIATION 28 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 602 1,417FEDERAL TAX DEPOSITS 0 2,341STATE TAX DEPOSITS 0 742OFB STATEMENT 18 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFEDERAL TAXES DUE 172 0STATE TAXES DUE 90 0OFB STATEMENT 0 149 |
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