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: 863. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BRANCH OFFICE - CHESTERFIELD. AMOUNT: 15,993. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,043. DESCRIPTION: OTHER EXPENSES. AMOUNT: 74. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 741. DESCRIPTION: BLDG MAINTENANCE & REPAIRS-BRANCH. AMOUNT: 44. DESCRIPTION: DEPRECIATION. AMOUNT: 4,180. TOTAL TO FORM 990-EZ, LINE 14: 7,082. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 41,760. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 12,144. DESCRIPTION: INSURANCE. AMOUNT: 478. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 2,037. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 200. DESCRIPTION: LICENSES & FEES. AMOUNT: 175. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 56,882. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 2,289. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,304. END OF YEAR AMOUNT: 2,430. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 25,411. END OF YEAR AMOUNT: 25,192. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 17,849. END OF YEAR AMOUNT: 2,597. |
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