| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 28,171 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,057OFFICE SUPPLIES & EXPENSE 3,977MEMBERSHIP & COMMITTEE 10,676PUBLIC RELATIONS & ADV 4,757STATE INCOME TAXES 401FEDERAL INCOME TAXES 2,020STATE PENALTIES & INTEREST 55 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountYF&R Prior Period Adjustment 2,563 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFF&E NET 4,993 3,542FEDERAL 990T TAX DEPOSITS 794 0STATE TAX DEPOSITS 155 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 841 588FEDERAL TAXES PAYABLE 0 978STATE TAXES PAYABLE 14 194 |
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