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 69,158 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 12,160OFFICE SUPPLIES & EXPENSE 5,401MEMBERSHIP & COMMITTEE 7,107PUBLIC RELATIONS & ADV 2,230FEDERAL INCOME TAXES 9,524STATE INCOME TAXES 2,862 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 5,246 4,197ACCOUNTS RECIEVABLE 2,482 2,482 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMORTGAGE - OFBMIC 117,785 105,689FEDERAL TAXES DUE 4,275 2,987STATE TAXES DUE 1,081 908OFB STATEMENT 5,591 2,190 |
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