| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 27,580PY Insurance Reimbursement 3,543 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 9,029OFFICE SUPPLIES & EXPENSE 5,100MEMBERSHIP & COMMITTEE 623PUBLIC RELATIONS & ADV 325FEDERAL INCOME TAXES 2,968STATE INCOME TAXES 541 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOLEARY RECEIVABLE 20,282 20,282 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB PAYABLE 387 643JAY OFFICE CLAIM 3,543 0LOANS PAYABLE 225,738 220,466FEDERAL PAYABLES 990T 1,682 844STATE 512 E PAYABLES 272 168 |
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