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: 1,261. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 71,190. DESCRIPTION: RENTAL INCOME. AMOUNT: 4,850. TOTAL TO FORM 990-EZ, LINE 8: 76,040. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,034. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,989. DESCRIPTION: UTILITIES. AMOUNT: 2,147. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 1,025. DESCRIPTION: CUSTODIAN. AMOUNT: 126. DESCRIPTION: BOP INSURANCE. AMOUNT: 696. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 230. DESCRIPTION: DEPRECIATION. AMOUNT: 1,473. TOTAL TO FORM 990-EZ, LINE 14: 14,720. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 17,140. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,993. DESCRIPTION: INSURANCE. AMOUNT: 599. DESCRIPTION: LICENSES & FEES. AMOUNT: 80. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 276. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 742. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 5,638. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 1,714. DESCRIPTION: PROMOTION/ADVERTISING. AMOUNT: 665. TOTAL TO FORM 990-EZ, LINE 16: 35,847. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 6,159. END OF YEAR AMOUNT: 5,927. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 11,312. END OF YEAR AMOUNT: 11,052. DESCRIPTION: DEFERRED GAIN-1993 BLDG SALE. BEG. OF YEAR AMOUNT: 17,968. END OF YEAR AMOUNT: 17,968. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 2,126. END OF YEAR AMOUNT: 2,485. |
| Software ID: | |
| Software Version: |