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: 127. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 104,444. DESCRIPTION: OFFICE SPACE-WINDSOR. AMOUNT: 3,750. TOTAL TO FORM 990-EZ, LINE 8: 108,194. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: RENT. AMOUNT: 6,300. DESCRIPTION: BOP INSURANCE. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 14: 6,414. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 40,947. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 8,407. DESCRIPTION: INSURANCE. AMOUNT: 1,678. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 250. DESCRIPTION: BANK CHARGES. AMOUNT: 302. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 662. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 239. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 542. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 35. DESCRIPTION: PROMOTION. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 53,183. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 14,333. END OF YEAR AMOUNT: 13,909. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 24,555. END OF YEAR AMOUNT: 25,268. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 3,358. END OF YEAR AMOUNT: 3,109. |
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