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 11,314 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,851STATE INCOME TAX 420MEMBERSHIP & COMMITTEE 3,863OFFICE EXPENSE 984PUBLIC RELATIONS & ADVERTISEMENT 2,288 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFF&E 439 313FEDERAL TAX DEPOSITS 100 100STATE TAX DEPOSITS 100 100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB PAYABLE 376 902REPAIRS PAYABLE 2,000 0 |
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