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: 900. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 46,862. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 24,773. DESCRIPTION: DEPRECIATION. AMOUNT: 11,850. TOTAL TO FORM 990-EZ, LINE 14: 36,623. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 23,475. DESCRIPTION: MEETINGS,CONVENTIONS & COMMITTEES. AMOUNT: 8,307. DESCRIPTION: INSURANCE. AMOUNT: 514. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 135. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,026. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,373. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 417. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 35,307. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 2,091. END OF YEAR AMOUNT: 1,908. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 14,360. END OF YEAR AMOUNT: 14,585. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 311,610. END OF YEAR AMOUNT: 289,521. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 333. DESCRIPTION: STATE INCOME TAXES PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 111. |
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