| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 88,616 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,616OFFICE SUPPLIES & EXPENSES 11,641MEMBERSHIP & COMMITTEE 9,910PUBLIC RELATIONS & ADV 27,563FEDERAL INCOME TAXES 10,507STATE INCOME TAXES 2,085 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountWOMENS COMMITTEE 1,498 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 1,469 3,706STATE TAX DEPOSITS 602 0OFB STATEMENT 777 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 0 705FEDERAL TAXES PAYABLE 4,413 4,172STATE TAXES PAYABLE 876 828ROOF CLAIM 50,649 0 |
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