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: 2,031. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,830. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,861. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 49,007. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,632. DESCRIPTION: INSURANCE. AMOUNT: 540. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,521. DESCRIPTION: BANK CHARGES. AMOUNT: 45. DESCRIPTION: LICENSES & FEES. AMOUNT: 165. DESCRIPTION: MISC EXPENSE. AMOUNT: 852. TOTAL TO FORM 990-EZ, LINE 16: 60,762. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 5,908. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,675. END OF YEAR AMOUNT: 2,115. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 28,867. END OF YEAR AMOUNT: 28,800. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 562. END OF YEAR AMOUNT: 40. DESCRIPTION: FEDERAL PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,193. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 117. END OF YEAR AMOUNT: 0. |
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