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 RENTAL. AMOUNT: 21,202. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,681. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,515. DESCRIPTION: BUILDING MAINTENANCE & REPAIR - RENTAL. AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 14: 20,299. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES PAID TO VFBF. AMOUNT: 26,832. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 12,127. DESCRIPTION: INSURANCE. AMOUNT: 1,178. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 2,125. DESCRIPTION: BANK CHARGES. AMOUNT: 63. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 311. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 120. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 43,006. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 424. DESCRIPTION: PAVILION NAMING RIGHTS. BEG. OF YEAR AMOUNT: 82,582. END OF YEAR AMOUNT: 82,582. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 9,678. END OF YEAR AMOUNT: 9,687. DESCRIPTION: SECURITY DEPOSIT RETURNABLE. BEG. OF YEAR AMOUNT: 1,745. END OF YEAR AMOUNT: 1,745. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 60. |
| Software ID: | |
| Software Version: |