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: 647. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 58. DESCRIPTION: OFFICE RENTAL. AMOUNT: 21,838. TOTAL TO FORM 990-EZ, LINE 8: 21,896. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,681. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,454. DESCRIPTION: BUILDING MAINTENANCE & REPAIR - RENTAL. AMOUNT: 880. TOTAL TO FORM 990-EZ, LINE 14: 21,015. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES PAID TO VFBF. AMOUNT: 26,355. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 3,754. DESCRIPTION: INSURANCE. AMOUNT: 1,061. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,467. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 245. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 238. TOTAL TO FORM 990-EZ, LINE 16: 33,120. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 424. END OF YEAR AMOUNT: 1,047. DESCRIPTION: PAVILION NAMING RIGHTS. BEG. OF YEAR AMOUNT: 82,582. END OF YEAR AMOUNT: 82,582. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 9,687. END OF YEAR AMOUNT: 9,792. DESCRIPTION: SECURITY DEPOSIT RETURNABLE. BEG. OF YEAR AMOUNT: 1,745. END OF YEAR AMOUNT: 1,745. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 0. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 127. |
| FORM 990-EZ, PART V.LINE 34 | ON JULY 8, 2019 THE BOARD OF DIRECTORS APPROVED AMENDMENT TO BYLAWS TO CHANGE THE DESCRIPTION OF THE FOUR BOUNDARIES TO READ NORTH TO SOUTH LINE WILL BE U.S. ROUTE 17 (JAMES MADISON HWY, BROADVIEW AVE, W.SHIRLEY AVE, E SHIRLEY AVE). EAST TO WEST LINE WILL BE U.S. ROUTE 15,29,211 (LEE HWY, BROADVIEW AVE, FROST AVE). |
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