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: 849. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 60,869. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,651. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,937. TOTAL TO FORM 990-EZ, LINE 14: 25,588. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 15,650. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,750. DESCRIPTION: INSURANCE. AMOUNT: 554. DESCRIPTION: ADVERTISING/PUBLIC RELATIONS & PROMOTION. AMOUNT: 1,751. DESCRIPTION: BANK CHARGES. AMOUNT: 108. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: LICENSES & FEES. AMOUNT: 100. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,816. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 552. DESCRIPTION: PERSONAL PROP TAX. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 29,415. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 980. END OF YEAR AMOUNT: 680. DESCRIPTION: COUNTY COMPENSATION RECEIVABLE. BEG. OF YEAR AMOUNT: 23,843. END OF YEAR AMOUNT: 16,443. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 849. END OF YEAR AMOUNT: 0. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 242. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 99. END OF YEAR AMOUNT: 15. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 9,858. END OF YEAR AMOUNT: 9,928. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 669. |
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