| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 39,038INSURANCE CLAIM GAIN 8,089 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,981OFFICE SUPPLIES & EXPENSE 3,325MEMBERSHIP & COMMITTEE 5,337PUBLIC RELATIONS & ADV 2,596FEDERAL INCOME TAXES 4,680STATE INCOME TAXES 945 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 386 232OFB STATEMENT 0 132 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFEDERAL TAXES DUE 1,370 1,209STATE TAXES DUE 281 231OFB STATEMENT 43 0HAIL CLAIM 13,614 0 |
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