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: 352. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE SPACE - AYLETT, VA. AMOUNT: 10,012. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,993. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 2,112. DESCRIPTION: BUILDING MAINTENANCE AND REPAIR. AMOUNT: 133. DESCRIPTION: DEPRECIATION. AMOUNT: 3,991. TOTAL TO FORM 990-EZ, LINE 14: 8,229. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 29,000. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 15,829. DESCRIPTION: INSURANCE. AMOUNT: 617. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 700. DESCRIPTION: PUBLIC RELATIONS AND PROMOTIONS. AMOUNT: 1,752. DESCRIPTION: ADVERTISING. AMOUNT: 900. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 48,943. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,443. END OF YEAR AMOUNT: 1,011. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 581. END OF YEAR AMOUNT: 2,811. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 17,150. END OF YEAR AMOUNT: 16,710. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 38,011. END OF YEAR AMOUNT: 30,111. |
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