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: 535. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 282. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 817. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL. AMOUNT: 25,499. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 104. DESCRIPTION: INTEREST EXPENSE - MORTGAGE. AMOUNT: 12,493. DESCRIPTION: DEPRECIATION. AMOUNT: 4,856. TOTAL TO FORM 990-EZ, LINE 14: 17,453. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 35,558. DESCRIPTION: MEETINGS & CONVENTIONS EXPENSE. AMOUNT: 7,890. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 514. DESCRIPTION: ADVERTISING, PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 9,298. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,988. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 275. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 896. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 272. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 56,796. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 1,008. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,405. END OF YEAR AMOUNT: 2,365. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 173. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 22,977. END OF YEAR AMOUNT: 21,598. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 220,576. END OF YEAR AMOUNT: 207,570. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 620. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 5. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 254. END OF YEAR AMOUNT: 0. |
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