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 13,395 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,483OFFICE EXPENSE 1,224MEMBERSHIP & COMMITTEE 4,044PUBLIC RELATIONS & ADV 281Federal Income Tax 1,000 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 1,266 1,513FEDERAL TAX DEPOSITS 1,000 0STATE TAX DEPOSITS 200 200OFB STATEMENT 0 34 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 463 0MORTGAGE PAYABLE 130,826 127,265ROOF CLAIM 6,924 0 |
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