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: 47. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE BUILDING. AMOUNT: 18,404. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 8,290. DESCRIPTION: DEPRECIATION. AMOUNT: 8,673. TOTAL TO FORM 990-EZ, LINE 14: 16,963. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 19,735. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 11,812. DESCRIPTION: INSURANCE. AMOUNT: 514. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,967. TOTAL TO FORM 990-EZ, LINE 16: 34,078. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,608. END OF YEAR AMOUNT: 675. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 11,735. END OF YEAR AMOUNT: 12,280. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 198,526. END OF YEAR AMOUNT: 188,412. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 0. |
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