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: 138. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 106,385. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50. DESCRIPTION: OFFICE SPACE-WINDSOR. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 8: 110,935. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: RENT. AMOUNT: 6,424. DESCRIPTION: BOP INSURANCE. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 14: 6,540. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 41,628. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 7,197. DESCRIPTION: INSURANCE. AMOUNT: 1,672. DESCRIPTION: BANK CHARGES. AMOUNT: 183. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 225. DESCRIPTION: TRAVEL-EMPLOYEE. AMOUNT: 210. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 215. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 330. DESCRIPTION: PROMOTION. AMOUNT: 32. DESCRIPTION: MAINTENANCE SPREADER. AMOUNT: 718. TOTAL TO FORM 990-EZ, LINE 16: 52,435. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 13,909. END OF YEAR AMOUNT: 22,071. DESCRIPTION: PAYROLL FUNDS IN TRANSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,049. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 25,268. END OF YEAR AMOUNT: 26,320. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 3,109. END OF YEAR AMOUNT: 3,908. |
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