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: 110. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 27,603. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 10,484. DESCRIPTION: DEPRECIATION. AMOUNT: 6,613. TOTAL TO FORM 990-EZ, LINE 14: 17,097. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 12,043. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 3,880. DESCRIPTION: INSURANCE. AMOUNT: 640. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 717. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,240. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 368. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 42. DESCRIPTION: LICENSES AND FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 18,955. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 1. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 7,705. END OF YEAR AMOUNT: 7,362. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 138,788. END OF YEAR AMOUNT: 121,669. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 148. END OF YEAR AMOUNT: 0. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 690. END OF YEAR AMOUNT: 0. |
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