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: 1,263. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 70,772. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,116. DESCRIPTION: RENTAL INCOME. AMOUNT: 4,325. TOTAL TO FORM 990-EZ, LINE 8: 76,213. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,034. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,647. DESCRIPTION: UTILITIES. AMOUNT: 1,961. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 3,297. DESCRIPTION: CUSTODIAN. AMOUNT: 126. DESCRIPTION: BOP INSURANCE. AMOUNT: 668. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 303. DESCRIPTION: DEPRECIATION. AMOUNT: 1,473. TOTAL TO FORM 990-EZ, LINE 14: 19,509. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 17,432. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 9,304. DESCRIPTION: INSURANCE. AMOUNT: 574. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 238. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 245. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 3,768. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 1,145. DESCRIPTION: PROMOTION/ADVERTISING. AMOUNT: 500. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 33,281. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 11,682. END OF YEAR AMOUNT: 6,159. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 11,783. END OF YEAR AMOUNT: 11,312. DESCRIPTION: DEFERRED GAIN-1993 BLDG SALE. BEG. OF YEAR AMOUNT: 17,968. END OF YEAR AMOUNT: 17,968. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 2,328. END OF YEAR AMOUNT: 2,126. |
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