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 25,633FEDERAL TAX REFUND 1,002 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,456OFFICE SUPPLIES & EXPENSE 2,815MEMERSHIP & COMMITTEE 4,941PUBLIC RELATIONS & ADV 758FEDERAL INCOME TAXES 3,891STATE INCOME TAXES 772BANK CHARGES 96 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSTATE TAX DEPOSITS 0 52 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSTATE TAXES PAYABLE 176 0OFB STATEMENT 1,315 613FEDERAL TAXES PAYABLE 1,181 1,179 |
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