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 25,635 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,652OFFICE SUPPLIES & EXPENSE 7,141MEMBERSHIP & COMMITTEE 3,057PUBLIC RELATIONS & ADV 1,000FEDERAL INCOME TAXES 798STATE INCOME TAXES 158 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 1,923 1,154FEDERAL TAX DEPOSITS 251 0STATE TAX DEPOSITS 86 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 1,474 1,091FEDERAL TAXES PAYABLE 0 547STATE TAXES PAYABLE 0 72OFBMIC LOAN PAYABLE 27,170 25,315 |
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