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: 1,470. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 14,409. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 2,502. DESCRIPTION: DEPRECIATION. AMOUNT: 4,620. TOTAL TO FORM 990-EZ, LINE 14: 7,122. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 18,560. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,895. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 427. DESCRIPTION: INSURANCE. AMOUNT: 514. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 40. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 969. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 456. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 16: 30,123. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 574. END OF YEAR AMOUNT: 1,064. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 11,385. END OF YEAR AMOUNT: 11,465. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 3,685. END OF YEAR AMOUNT: 4,134. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 100,635. END OF YEAR AMOUNT: 91,534. |
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