| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 15,646 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,176OFFICE SUPPLIES & EXPENSE 2,311MEMBERSHIP & COMMITTEE 3,422PUBLIC RELATIONS & ADV 2,379FEDERAL INCOME TAXES 1,122STATE INCOME TAXES 223 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 129 1,567FEDERAL TAX DEPOSITS 0 429STATE TAX DEPOSITS 0 85 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 1,062 1,413FEDERAL TAXES PAYABLE 672 0STATE TAXES PAYABLE 133 0OFBMIC LOAN 22,107 19,005 |
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