| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 63,404 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 13,164OFFICE SUPPLIES & EXPENSE 7,301MEMBERSHIP & COMMITTEE 9,789PUBLIC RELATIONS & ADV 3,934FEDERAL INCOME TAXES 7,942STATE INCOME TAXES 1,576 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 4,197 4,558ACCOUNTS RECIEVABLE 2,482 2,482FEDERAL TAX DEPOSITS 0 1,474STATE TAX DEPOSITS 0 1,286 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMORTGAGE - OFBMIC 105,689 90,956FEDERAL TAXES DUE 2,987 0STATE TAXES DUE 908 0OFB STATEMENT 2,190 2,511 |
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