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: 681. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL-BUILDING. AMOUNT: 13,924. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19. DESCRIPTION: OTHER EXPENSES. AMOUNT: 200. DESCRIPTION: INTEREST EXPENSE-NOTE PAYABLE. AMOUNT: 3,720. DESCRIPTION: DEPRECIATION. AMOUNT: 4,845. TOTAL TO FORM 990-EZ, LINE 14: 8,784. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 25,858. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 6,435. DESCRIPTION: INSURANCE. AMOUNT: 514. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,427. DESCRIPTION: BANK CHARGES. AMOUNT: 278. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,909. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,570. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 38,146. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 159. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 332. END OF YEAR AMOUNT: 313. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 17,315. END OF YEAR AMOUNT: 16,757. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 114,842. END OF YEAR AMOUNT: 107,612. |
| Software ID: | |
| Software Version: |