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: 1,569. |
| 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: 100. DESCRIPTION: INTEREST EXPENSE-NOTE PAYABLE. AMOUNT: 3,345. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 4,845. TOTAL TO FORM 990-EZ, LINE 14: 8,359. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 25,938. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 11,321. DESCRIPTION: INSURANCE. AMOUNT: 514. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,305. DESCRIPTION: BANK CHARGES. AMOUNT: 136. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,387. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,200. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 44,956. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 57. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 313. END OF YEAR AMOUNT: 293. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16,757. END OF YEAR AMOUNT: 17,178. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 107,612. END OF YEAR AMOUNT: 99,936. |
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