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: 4. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,135. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,139. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING. AMOUNT: 2,280. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,599. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 692. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 5,305. DESCRIPTION: DEPRECIATION. AMOUNT: 2,436. TOTAL TO FORM 990-EZ, LINE 14: 13,032. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 57,593. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 20,106. DESCRIPTION: INSURANCE. AMOUNT: 517. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 11,185. DESCRIPTION: BANK CHARGES. AMOUNT: 46. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,298. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 469. TOTAL TO FORM 990-EZ, LINE 16: 91,214. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 15,132. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,860. END OF YEAR AMOUNT: 2,720. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,737. END OF YEAR AMOUNT: 1,202. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 12,246. END OF YEAR AMOUNT: 10,658. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 35,577. END OF YEAR AMOUNT: 35,143. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 4,540. END OF YEAR AMOUNT: 4,500. |
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