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 12,615 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,807OFFICE EXPENSE 2,251MEMBERSHIP & COMMITTEE 5,313PUBLIC RELATIONS & ADV 3,736FEDERAL INCOME TAXES 844STATE INCOME TAXES 168MISCELLANEOUS 600 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 500 300STATE TAX DEPOSITS 0 39OFB STATEMENT 0 94 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 530 0STATE TAXES PAYABLE 80 0FEDERAL TAXES PAYABLE 283 161 |
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