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 21,129 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,816OFFICE SUPPLIES & EXPENSE 2,004MEMBERSHIP & COMMITTEE 7,833PUBLIC RELATIONS & ADV 6,362FEDERAL INCOME TAXES 2,897STATE INCOME TAXES 575 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFEDERAL TAX DEPOSITS 971 0STATE TAX DEPOSITS 338 30 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFEDERAL TAXES PAYABLE 0 905MORTGAGE PAYABLE 36,155 23,845OFB STATEMENT 1,446 1,398 |
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