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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE BUILDING, ROANOKE, VA. AMOUNT: 10,492. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 633. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,520. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,153. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,414. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 25,893. DESCRIPTION: MEETINGS, CONVENTIONS, & COMMITTEES. AMOUNT: 4,662. DESCRIPTION: INSURANCE. AMOUNT: 330. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 588. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 736. DESCRIPTION: LICENSES & FEES. AMOUNT: 663. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 228. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,368. DESCRIPTION: RENTAL EXPENSES. AMOUNT: 3,723. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,386. TOTAL TO FORM 990-EZ, LINE 16: 42,577. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN OR LOSS. AMOUNT: -3,181. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,425. END OF YEAR AMOUNT: 911. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 15,395. END OF YEAR AMOUNT: 15,582. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 1,757. END OF YEAR AMOUNT: 1,491. |
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