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 16,432RENT INCOME 22,196 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,723OFFICE SUPPLIES & EXPENSE 12,360MEMBERSHIP & COMMITTEE 8,200PUBLIC RELATIONS & ADV 10,123FEDERAL INCOME TAXES 1,387STATE INCOME TAXES 275CHARITABLE CONTRIBUTIONS 1,850 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFEDERAL TAX DEPOSITS 1,610 0STATE TAX DEPOSITS 613 338 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 1,090 1,764FEDERAL TAXES PAYABLE 0 159 |
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