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: 98. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE BUILDING. AMOUNT: 18,173. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 9,057. DESCRIPTION: INTEREST EXPENSE - OTHER LOANS. AMOUNT: 933. DESCRIPTION: DEPRECIATION. AMOUNT: 8,776. TOTAL TO FORM 990-EZ, LINE 14: 18,766. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 21,152. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 13,693. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 245. DESCRIPTION: PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 197. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 35,877. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 59. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,493. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 12,280. END OF YEAR AMOUNT: 12,848. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 188,412. END OF YEAR AMOUNT: 179,296. |
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