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 17,071BONUS & AWARD QUOTA 50RENTAL INCOME 5,500 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,932OFFICE SUPPLIES & EXPENSE 3,637MEMBERSHIP & COMMITTEE 4,422PUBLIC RELATIONS & ADV 7,183FEDERAL INCOME TAXES 2,022STATE INCOME TAXES 605 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFEDERAL TAX DEPOSITS 0 971STATE TAX DEPOSITS 0 338OFB STATEMENT 53 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFEDERAL TAXES PAYABLE 705 0STATE TAXES PAYABLE 328 0MORTGAGE PAYABLE 48,146 36,155OFB STATEMENT 0 1,446 |
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