| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURNACE COMMISSIONS 93,334FRAUD REFUND 7,719 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 9,041OFFICE SUPPLIES & EXPENSE 4,958MEMBERSHIP & COMMITTEE EXPENSE 23,786PUBLIC RELATIONS & ADVERTISING 35,071FEDERAL INCOME TAXES 12,000STATE INCOME TAXES 2,381 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFF&E NET 2,831 1,684 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 3,217 2,834FEDERAL 990T TAXES PAYABLE 5,881 1,467STATE 512E TAXES PAYABLE 1,167 291 |
| Software ID: | |
| Software Version: |