| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 6,573 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 15,182OFFICE SUPPLIES & EXPENSE 8,025MEMBERSHIP & COMMITTEE EXP 6,711PUBLIC RELATIONS & ADV 1,934FEDERAL INCOME TAXES 1,415STATE INCOME TAXES 281 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 636 334FEDERAL TAX DEPOSITS 0 1,592STATE TAX DEPOSITS 0 316OFB STATEMENT 2,452 2,870 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFBMIC LOAN PAYABLE 228,409 208,877FEDERAL TAXES PAYABLE 1,877 0STATE TAXES PAYABLE 253 0HAIL CLAIM 185 0 |
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