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: 1,020. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE SPACE-MAIN OFFICE. AMOUNT: 24,179. DESCRIPTION: HURRICANE RD LOCATION. AMOUNT: 4,800. TOTAL TO FORM 990-EZ, LINE 8: 28,979. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,966. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 12,072. DESCRIPTION: REAL ESTATE TAXES-HURRICANE RD. AMOUNT: 694. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 380. DESCRIPTION: DEPRECIATION. AMOUNT: 8,431. TOTAL TO FORM 990-EZ, LINE 14: 23,543. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 34,643. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 10,492. DESCRIPTION: INSURANCE. AMOUNT: 771. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 421. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 120. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISC EXPENSE. AMOUNT: 811. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 47,658. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,364. END OF YEAR AMOUNT: 1,266. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,788. END OF YEAR AMOUNT: 5,222. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 18,667. END OF YEAR AMOUNT: 19,323. DESCRIPTION: MISC PAYABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 1,094. DESCRIPTION: MORTGAGE PAYABLE-1ST MTG. BEG. OF YEAR AMOUNT: 129,530. END OF YEAR AMOUNT: 119,441. DESCRIPTION: MORTGAGE PAYABLE-2ND MTG. BEG. OF YEAR AMOUNT: 25,906. END OF YEAR AMOUNT: 23,889. |
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