| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 59,308 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,456OFFICE SUPPLIES & EXPENSES 7,507MEMBERSHIP & COMMITTEE 4,877PUBLIC RELATIONS & ADV 29,862FEDERAL INCOME TAXES 6,335STATE INCOME TAXES 1,257 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 2,448 1,469STATE TAX DEPOSITS 602 602OFB STATEMENT 0 777 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 10 0FEDERAL TAXES PAYABLE 922 4,413STATE TAXES PAYABLE 0 876ROOF CLAIM 0 50,649 |
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