| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 13,843RENT INCOME 50,988 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 14,087OFFICE SUPPLIES & EXPENSE 18,998MEMBERSHIP & COMMITTEE EXP 6,680PUBLIC RELATIONS & ADV 1,757FEDERAL INCOME TAXES 1,179STATE INCOME TAXES 234 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 334 200FEDERAL TAX DEPOSITS 1,592 236STATE TAX DEPOSITS 316 47OFB STATEMENT 2,870 3,421 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFBMIC LOAN PAYABLE 208,877 188,590 |
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