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: 2. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,092. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,094. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 615. DESCRIPTION: BUILDING. AMOUNT: 2,280. TOTAL TO FORM 990-EZ, LINE 8: 2,895. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,599. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 784. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 97. DESCRIPTION: DEPRECIATION. AMOUNT: 2,212. TOTAL TO FORM 990-EZ, LINE 14: 7,692. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 57,745. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 14,503. DESCRIPTION: INSURANCE. AMOUNT: 522. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 10,074. DESCRIPTION: BANK CHARGES. AMOUNT: 131. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,223. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 640. TOTAL TO FORM 990-EZ, LINE 16: 84,838. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: -8,545. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 1,860. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,271. END OF YEAR AMOUNT: 1,737. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 13,742. END OF YEAR AMOUNT: 12,246. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 35,882. END OF YEAR AMOUNT: 35,577. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,540. |
| Software ID: | |
| Software Version: |