| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 53,667GAIN ON ROOF 24,282 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,926OFFICE SUPPLIES & EXPENSE 14,279MEMBERSHIP & COMMITTEE 20,864PUBLIC RELATIONS & ADV 10,201FEDERAL INCOME TAXES 6,276STATE INCOME TAXES 1,245MISC 434CHARITABLE CONTRIBUTIONS 10,994 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 1,099 1,348OFB STATEMENT 0 655 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 672 0ROOF CLAIM 24,282 0FEDERAL TAXES DUE 3,164 3,839STATE TAXES DUE 514 278 |
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