| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 51,115 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,628OFFICE SUPPLIES & EXPENSE 6,022MEMBERSHIP & COMMITTEE 13,172PUBLIC RELATIONS & ADV 983FEDERAL INCOME TAXES 6,902STATE INCOME TAXES 1,369 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOFB STATEMENT 1,593 1,455FF&E 903 541 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFEDERAL TAXES PAYABLE 2,424 1,487STATE TAXES PAYABLE 480 295MORTGAGE PAYABLE 62,384 57,080 |
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