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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: STORAGE SPACE. AMOUNT: 2,000. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 624. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 8,084. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,708. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,088. DESCRIPTION: OTHER EXPENSES. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 14: 8,262. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 29,120. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 7,550. DESCRIPTION: INSURANCE. AMOUNT: 695. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,464. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 40. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 38,894. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 21,937. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 5,212. END OF YEAR AMOUNT: 1,193. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,280. END OF YEAR AMOUNT: 13,650. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 17,920. END OF YEAR AMOUNT: 17,820. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 5,483. END OF YEAR AMOUNT: 3,269. |
| Software ID: | |
| Software Version: |