Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 543. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 108,459. DESCRIPTION: MISC INCOME. AMOUNT: 50. DESCRIPTION: OFFICE SPACE - LEE COUNTY. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 8: 109,209. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,119. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,875. DESCRIPTION: UTILITIES. AMOUNT: 196. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 283. DESCRIPTION: BOP INSURANCE. AMOUNT: 25. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 45. DESCRIPTION: DEPRECIATION. AMOUNT: 333. TOTAL TO FORM 990-EZ, LINE 14: 23,876. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 38,622. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 11,521. DESCRIPTION: INSURANCE. AMOUNT: 1,321. DESCRIPTION: ADVERTISING. AMOUNT: 8,629. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,405. DESCRIPTION: TRAVEL-EMPLOYEE. AMOUNT: 400. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,067. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 236. DESCRIPTION: FEDERAL TAXES. AMOUNT: 5,833. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 1,773. TOTAL TO FORM 990-EZ, LINE 16: 72,832. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 5,998. END OF YEAR AMOUNT: 7,007. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,904. END OF YEAR AMOUNT: 11,080. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 24,638. END OF YEAR AMOUNT: 24,197. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 5,132. END OF YEAR AMOUNT: 10,161. |
| PART V, LINE 34 | DELETED LANGUAGE IN ARTICLE III DIRECTORS, SECTION 1 THAT CALLED FOR (1) DIRECTOR TO BE ELECTED FROM EACH MAGISTERIAL DISTRICT AND A NUMBER OF DIRECTORS, 1 GREATER THAN THE NUMBER OF MAGISTERIAL DISTRICTS TO BE ELECTED AT LARGE, AND TO REPLACE WITH LANGUAGE CALLING FOR, ELECTING (11) DIRECTORS AT LARGE FROM WITHIN LEE COUNTY AND TO GIVE DUE CONSIDERATION THAT ALL AREAS OF THE COUNTY BE AS EQUALLY REPRESENTED AS POSSIBLE. |
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