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 5,892RENTAL INCOME 10,800TAX REFUNDS PRIOR YEAR 201 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,943OFFICE SUPPLIES & EXPENSE 6,459MEMBERSHIP & COMMITTEE 2,525PUBLIC RELATIONS & ADV 273 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOLEARY RECEIVABLE 20,914 20,282FEDERAL TAX DEPOSITS 200 200STATE TAX DEPOSITS 101 101 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB PAYABLE 680 2,474JAY OFFICE CLAIM 2,834 3,543LOANS PAYABLE 236,633 230,854 |
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