| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 14,160TAX REFUNDS 283 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,392OFFICE SUPPLIES & EXPENSE 4,192MEMBERSHIP & COMMITTEE 1,208PUBLIC RELATIONS & ADV 902STATE INCOME TAXES 265FEDERAL INCOME TAXES 1,232 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFF&E, NET 468 334STATE TAX DEPOSITS 36 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 1,170 1,386LOAN PAYABLE - MORTGAGE 25,600 23,669FEDERAL TAXES PAYABLE 122 910STATE TAXES PAYABLE 0 181 |
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