| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 42,156STATE TAX REFUND PY 209 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,707OFFICE EXPENSE 3,995MEMBERSHIP & COMMITTEE 13,572PUBLIC RELATIONS & ADVERTISEMENT 1,972FEDERAL INCOME TAXES 5,040STATE INCOME TAXES 1,000 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFF&E 3,956 5,058OK 512E DEPOSITS 171 0OFB STATEMENT 0 1,191 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT PAYABLE 452 0STATE TAXES DUE 337 168FEDERAL 990T TAXES DUE 1,606 849 |
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