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: 1,367. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 46,862. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 22,601. DESCRIPTION: DEPRECIATION. AMOUNT: 11,850. TOTAL TO FORM 990-EZ, LINE 14: 34,451. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 23,625. DESCRIPTION: MEETINGS,CONVENTIONS & COMMITTEES. AMOUNT: 9,696. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 135. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,000. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,639. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 498. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 37,143. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,908. END OF YEAR AMOUNT: 1,269. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 14,585. END OF YEAR AMOUNT: 14,940. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 289,521. END OF YEAR AMOUNT: 265,259. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 239. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 111. END OF YEAR AMOUNT: 78. |
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