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 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL. AMOUNT: 27,301. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 104. DESCRIPTION: INTEREST EXPENSE - MORTGAGE. AMOUNT: 9,337. DESCRIPTION: INTEREST EXPENSE - NOTES PAY. AMOUNT: 67. DESCRIPTION: DEPRECIATION. AMOUNT: 4,856. TOTAL TO FORM 990-EZ, LINE 14: 14,364. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 35,095. DESCRIPTION: MEETINGS & CONVENTIONS EXPENSE. AMOUNT: 9,246. DESCRIPTION: BANK CHARGES. AMOUNT: 58. DESCRIPTION: INSURANCE. AMOUNT: 561. DESCRIPTION: ADVERTISING, PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 8,292. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,789. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,615. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 491. DESCRIPTION: MEMBERSHIP DUES EXPENSE . AMOUNT: 555. TOTAL TO FORM 990-EZ, LINE 16: 57,727. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 389. END OF YEAR AMOUNT: 1,405. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 381. END OF YEAR AMOUNT: 277. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 22,891. END OF YEAR AMOUNT: 22,977. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 234,349. END OF YEAR AMOUNT: 220,576. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 4,082. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 1,420. END OF YEAR AMOUNT: 200. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 254. |
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