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: 315. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE SPACE. AMOUNT: 6,448. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,061. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,750. DESCRIPTION: DEPRECIATION. AMOUNT: 3,046. TOTAL TO FORM 990-EZ, LINE 14: 5,857. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 30,320. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 7,360. DESCRIPTION: INSURANCE. AMOUNT: 522. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 3,712. DESCRIPTION: LICENSES, FEES & BANK CHARGES. AMOUNT: 170. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 42,160. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 2,065. END OF YEAR AMOUNT: 1,109. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,741. END OF YEAR AMOUNT: 1,680. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 17,345. END OF YEAR AMOUNT: 17,085. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 31,291. END OF YEAR AMOUNT: 26,593. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 720. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 0. |
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