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: 1,832. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 106,068. DESCRIPTION: WC INCOME ACCOUNT. AMOUNT: 3,518. TOTAL TO FORM 990-EZ, LINE 8: 109,586. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,739. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,175. TOTAL TO FORM 990-EZ, LINE 14: 12,914. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 35,247. DESCRIPTION: INSURANCE. AMOUNT: 702. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 602. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 72. DESCRIPTION: TRAVEL-EMPLOYEE. AMOUNT: 193. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,181. DESCRIPTION: MEETINGS, CONVENTIONS, & COMMITTEES. AMOUNT: 22,891. DESCRIPTION: FEDERAL TAXES. AMOUNT: 8,022. DESCRIPTION: STATE TAXES. AMOUNT: 2,438. DESCRIPTION: MAINTENANCE SPREADER. AMOUNT: 515. TOTAL TO FORM 990-EZ, LINE 16: 72,888. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,033. END OF YEAR AMOUNT: 9,229. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,522. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 21,942. END OF YEAR AMOUNT: 21,075. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 5,490. END OF YEAR AMOUNT: 1,907. |
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