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 48,772 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,395OFFICE SUPPLIES & EXPENSE 4,387MEMBERSHIP & COMMITTEE 8,843PUBLIC RELATIONS & ADV 307FEDERAL INCOME TAXES 990-T 4,284STATE INCOME TAXES, 512-E 850CHARITABLE CONTIRUBTIONS 3,056 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 617 370FEDERAL TAX DEPOSITS 1,283 0STATE TAX DEPOSITS 378 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 2,303 2,294TAXES PAYABLE 990-T 0 2,163TAXES PAYABLE, STATE 512E 0 205LOAN PAYABLE, MORTGAGE 71,955 58,741 |
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