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 30,888 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,021OFFICE SUPPLIES & EXPENSE 6,367MEMBERSHIP & COMMITTEE 18,463PUBLIC RELATIONS & ADV 187FEDERAL INCOME TAXES 2,991STATE INCOME TAXES 594 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOFB STATEMENT 472 0FEDERAL TAX DEPOSITS 551 0STATE TAX DEPOSITS 195 0FF&E 2,049 1,355 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFEDERAL TAXES PAYABLE 0 1,113STATE TAXES PAYABLE 0 23MORTGAGE PAYABLE 72,318 67,460OFB STATEMENT 0 1,776 |
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