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 30,480COMMITMENT BONUS 50 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,048OFFICE SUPPLIES & EXPENSE 510MEMBERSHIP & COMMITTEE 8,459PUBLIC RELATIONS & ADV 826FEDERAL INCOME TAXES 990-T 3,365STATE INCOME TAXES, 512-E 645CHARITABLE CONTIRUBTIONS 650 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 1,028 617FEDERAL TAX DEPOSITS 0 1,283STATE TAX DEPOSITS 0 378 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 675 2,303TAXES PAYABLE 990-T 112 0TAXES PAYABLE, STATE 512E 23 0LOAN PAYABLE, MORTGAGE 84,840 71,955 |
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