| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOFFICE COMMISSIONS 77,854 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 18,935OFFICE SUPPLIES & EXPENSE 5,433MEMBERSHIP & COMMITTEE 5,572PUBLIC RELATIONS & ADV 12,450FEDERAL INCOME TAXES 9,196STATE INCOME TAXES 1,715 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 3,818 5,990ACCOUNTS RECEIVABLE 0 4,147STATE TAX DEPOSITS 418 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB LOAN PAYABLE 44,053 25,524STATE TAXES PAYABLE 0 576FEDERAL TAXES PAYABLE 494 2,906OFB STATEMENT 5,911 4,339 |
| Software ID: | |
| Software Version: |