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 14,221 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,170OFFICE SUPPLIES & EXPENSE 14,360MEMBERSHIP & COMMITTEE 2,658PUBLIC RELATIONS & ADV 4,961STATE INCOME TAXES 64FEDERAL INCOME TAXES 322 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFF&E, NET 656 468FEDERAL TAX DEPOSITS 200 0STATE TAX DEPOSITS 100 36 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 329 1,170LOAN PAYABLE - MORTGAGE 27,195 25,600FEDERAL TAXES PAYABLE 0 122 |
| Software ID: | |
| Software Version: |