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: 457. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 61,699. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,609. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,044. TOTAL TO FORM 990-EZ, LINE 14: 10,653. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 14,333. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 7,326. DESCRIPTION: INSURANCE. AMOUNT: 492. DESCRIPTION: BANK CHARGES. AMOUNT: 256. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: ADVERTISING AND PROMOTIONAL. AMOUNT: 793. DESCRIPTION: FEDERAL TAXES. AMOUNT: 3,918. DESCRIPTION: STATE TAXES. AMOUNT: 1,191. DESCRIPTION: MISC EXPENSE. AMOUNT: 10. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 28,594. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 15,165. END OF YEAR AMOUNT: 4,568. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 8,950. END OF YEAR AMOUNT: 8,817. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 41,561. END OF YEAR AMOUNT: 36,170. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 1,442. END OF YEAR AMOUNT: 2,789. |
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