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: 671. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 109,297. DESCRIPTION: OFFICE SPACE - LEE COUNTY. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 109,797. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,036. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,006. DESCRIPTION: UTILITIES. AMOUNT: 182. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 205. DESCRIPTION: BOP INSURANCE. AMOUNT: 26. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 45. DESCRIPTION: DEPRECIATION. AMOUNT: 332. TOTAL TO FORM 990-EZ, LINE 14: 21,832. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 38,757. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 14,223. DESCRIPTION: INSURANCE. AMOUNT: 1,343. DESCRIPTION: ADVERTISING. AMOUNT: 9,205. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 990. DESCRIPTION: TRAVEL-EMPLOYEE. AMOUNT: 440. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,073. DESCRIPTION: MAINTENANCE-SPREADER. AMOUNT: 366. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 219. DESCRIPTION: FEDERAL TAXES. AMOUNT: 4,337. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 1,318. TOTAL TO FORM 990-EZ, LINE 16: 73,296. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 7,007. END OF YEAR AMOUNT: 8,727. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,080. END OF YEAR AMOUNT: 9,420. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 24,197. END OF YEAR AMOUNT: 24,699. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 10,161. END OF YEAR AMOUNT: 4,935. |
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