| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 20,012PY STATE TAX REFUND 184 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,859OFFICE EXPENSE 3,815MEMBERSHIP & COMMITTEE 2,820PUBLIC RELATIONS & ADV 2,703FEDERAL INCOME TAXES 2,016STATE INCOME TAXES 400MISCELLANEOUS 600 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 300 180STATE TAX DEPOSITS 39 0OFB STATEMENT 94 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 0 309STATE TAXES PAYABLE 0 232FEDERAL TAXES PAYABLE 161 1,172 |
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