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: DIVIDEND INCOME. AMOUNT: 6,972. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 409. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,381. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE SPACE. AMOUNT: 15,706. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: RENTAL EXPENSE. AMOUNT: 6,254. DESCRIPTION: BLDG MAINT & REPAIR. AMOUNT: 1,750. DESCRIPTION: DEPRECIATION. AMOUNT: 1,674. TOTAL TO FORM 990-EZ, LINE 14: 9,678. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 37,720. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 6,756. DESCRIPTION: INSURANCE. AMOUNT: 397. DESCRIPTION: ADVERTISING & PROMOTIONS EXPENSE. AMOUNT: 200. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 120. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,137. DESCRIPTION: LICENSE & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 46,455. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -8,038. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 420. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 11,589. END OF YEAR AMOUNT: 11,689. DESCRIPTION: STATE PAYABLE. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 300. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 821. |
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