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 19,456RENT INCOME 10,200OFFICE SUPPLY REIMBURSEMENT 2,577 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,513OFFICE SUPPLIES & EXPENSE 4,379MEMBERSHIP & COMMITTEE 6,380PUBLIC RELATIONS & ADV 7,410FEDERAL INCOME TAXES 1,761STATE INCOME TAXES 535 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFEDERAL TAX DEPOSITS 264 0STATE TAX DEPOSITS 94 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 293 604STATE TAXES PAYABLE 0 332FEDERAL TAXES PAYABLE 0 1,497 |
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