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: 64. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: RENTAL INCOME. AMOUNT: 27,603. TOTAL TO FORM 990-EZ, LINE 8: 27,803. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 11,796. DESCRIPTION: DEPRECIATION. AMOUNT: 6,613. TOTAL TO FORM 990-EZ, LINE 14: 18,409. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 12,867. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 2,983. DESCRIPTION: INSURANCE. AMOUNT: 561. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 581. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,211. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 368. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 76. DESCRIPTION: LICENSES AND FEES. AMOUNT: 25. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 19,332. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,063. END OF YEAR AMOUNT: 320. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 8,611. END OF YEAR AMOUNT: 7,705. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 154,594. END OF YEAR AMOUNT: 138,788. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 148. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 690. |
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