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 25,548 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,129OFFICE SUPPLIES & EXPENSE 7,314MEMBERSHIP & COMMITTEE 13,507PUBLIC RELATIONS & ADV 6,546FEDERAL INCOME TAXES 2,282STATE INCOME TAXES 453 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 434 456FEDERAL TAX DEPOSITS 200 0STATE TAX DEPOSITS 60 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 1,027 772ROOF CLAIM 24,282 24,282FEDERAL TAXES DUE 0 2,082STATE TAXES DUE 0 393 |
| Software ID: | |
| Software Version: |