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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE BUILDING, ROANOKE, VA. AMOUNT: 15,760. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,066. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,478. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,544. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,414. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 25,587. DESCRIPTION: MEETINGS, CONVENTIONS, & COMMITTEES. AMOUNT: 4,458. DESCRIPTION: INSURANCE. AMOUNT: 97. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 873. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 259. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 185. DESCRIPTION: LICENSES & FEES. AMOUNT: 833. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 207. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 870. DESCRIPTION: RENTAL EXPENSES. AMOUNT: 6,263. DESCRIPTION: INSURANCE. AMOUNT: 262. DESCRIPTION: UTILITIES. AMOUNT: 344. DESCRIPTION: PRITNING & OFF SUPPLIES - BRANCH. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 40,423. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN OR LOSS. AMOUNT: 5,924. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 911. END OF YEAR AMOUNT: 1,821. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 15,582. END OF YEAR AMOUNT: 14,695. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 1,491. END OF YEAR AMOUNT: 804. |
| Software ID: | |
| Software Version: |