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 22,614 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 9,207OFFICE SUPPLIES & EXPENSE 5,481MEMBERSHIP & COMMITTEE 2,512PUBLIC RELATIONS & ADV 165FEDERAL INCOME TAXES 1,882STATE INCOME TAXES 373 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOLEARY RECEIVABLE 20,282 20,282FEDERAL TAX DEPOSITS 200 0STATE TAX DEPOSITS 101 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB PAYABLE 2,474 387JAY OFFICE CLAIM 3,543 3,543LOANS PAYABLE 230,854 225,738FEDERAL PAYABLES 990T 0 1,682STATE 512 E PAYABLES 0 272 |
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