| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 27,952STATE TAX REFUND 2022 30 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,816OFFICE SUPPLIES & EXPENSE 2,376MEMBERSHIP & COMMITTEE 3,383PUBLIC RELATIONS & ADV 9,711FEDERAL INCOME TAXES 4,210STATE INCOME TAXES 835 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSTATE TAX DEPOSITS 30 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFEDERAL TAXES PAYABLE 905 1,313STATE TAXES PAYABLE 0 260MORTGAGE PAYABLE 23,845 11,213OFB STATEMENT 1,398 1,711 |
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