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 75,863 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 21,060OFFICE SUPPLIES & EXPENSE 9,182MEMBERSHIP & COMMITTEE 6,212CHARITABLE CONTRIBUTIONS 2,022FEDERAL INCOME TAXES 7,775STATE INCOME TAXES 2,363 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFF&E, NET 2,817 1,690STATE TAX DEPOSITS 0 1,281 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 2,393 644FEDERAL TAXES PAYABLE 11,630 7,775STATE TAXES PAYABLE 1,693 0 |
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