| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 24,058 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,816OFFICE SUPPLIES & EXPENSE 3,159MEMBERSHIP & COMMITTEE 8,266PUBLIC RELATIONS & ADV 8,714FEDERAL INCOME TAXES 3,093STATE INCOME TAXES 614 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFEDERAL TAX DEPOSITS 0 1,117STATE TAX DEPOSITS 0 221 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFEDERAL TAXES PAYABLE 1,313 0STATE TAXES PAYABLE 260 0MORTGAGE PAYABLE 11,213 0OFB STATEMENT 1,711 1,589 |
| Software ID: | |
| Software Version: |