Return Reference | Explanation |
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Description of other revenue Part I line 8 | Description AmountINSURANCE COMMISSIONS 74,872SALARY REIMBURSEMENTS 17,608 |
Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,721OFFICE SUPPLIES & EXPENSE 7,202MEMBERSHIP & COMMITTEE 7,022PUBLIC RELATIONS & ADV 10,488FEDERAL INCOME TAXES 11,746STATE INCOME TAXES 3,570CHARITABLE CONTRIBUTIONS 600 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearFFE, NET 2,052 1,231FEDERAL TAX DEPOSITS 4,456 0STATE TAX DEPOSITS 971 0 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOFB STATEMENT 417 1,722STATE TAXES PAYABLE 0 1,467FEDERAL TAXES PAYABLE 0 5,471 |
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