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: 1,487. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 61,900. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,474. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,068. TOTAL TO FORM 990-EZ, LINE 14: 21,542. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 15,382. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,956. DESCRIPTION: INSURANCE. AMOUNT: 566. DESCRIPTION: ADVERTISING/PUBLIC RELATIONS & PROMOTION. AMOUNT: 2,855. DESCRIPTION: BANK CHARGES. AMOUNT: 98. DESCRIPTION: LICENSES & FEES. AMOUNT: 110. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 160. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 2,429. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 738. DESCRIPTION: PERSONAL PROP TAX. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 31,310. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 680. END OF YEAR AMOUNT: 720. DESCRIPTION: COUNTY COMPENSATION RECEIVABLE. BEG. OF YEAR AMOUNT: 16,443. END OF YEAR AMOUNT: 16,018. DESCRIPTION: STATE INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 9,928. END OF YEAR AMOUNT: 9,567. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 669. END OF YEAR AMOUNT: 1,063. |
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