| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 14,640 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,863OFFICE SUPPLIES & EXPENSE 2,033MEMBERSHIP & COMMITTEE 1,629PUBLIC RELATIONS & ADV 2,266STATE INCOME TAXES 279FEDERAL INCOME TAXES 1,407STATE & FED PY TAXES 263 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFF&E, NET 334 239 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 1,386 1,630LOAN PAYABLE - MORTGAGE 23,669 21,839FEDERAL TAXES PAYABLE 910 175STATE TAXES PAYABLE 181 34 |
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