| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 19,177 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,301OFFICE EXPENSE 1,938MEMBERSHIP & COMMITTEE 3,773PUBLIC RELATIONS & ADV 990Federal Income Tax 890STATE INCOME TAX 177 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 1,012 681STATE TAX DEPOSITS 200 0OFB STATEMENT 0 753 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 408 0MORTGAGE PAYABLE 123,265 119,759FEDERAL TAXES PAYABLE 474 416STATE TAXES PAYABLE 94 83 |
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