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 AmountOFFICE COMMISSIONS 65,130 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 20,215OFFICE SUPPLIES & EXPENSE 5,370MEMBERSHIP & COMMITTEE 14,293PUBLIC RELATIONS & ADV 14,111FEDERAL INCOME TAXES 5,739STATE INCOME TAXES 1,139 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 3,073 3,818ACCOUNTS RECEIVABLE 4,147 0STATE TAX DEPOSITS 0 418 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB LOAN PAYABLE 62,072 44,053STATE TAXES PAYABLE 231 0FEDERAL TAXES PAYABLE 1,467 494OFB STATEMENT 5,817 5,911 |
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