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: 2,608. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VFBMIC. AMOUNT: 14,615. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 3,477. DESCRIPTION: BLDG MAINT & REPAIR. AMOUNT: 95. DESCRIPTION: DEPRECIATION. AMOUNT: 6,049. TOTAL TO FORM 990-EZ, LINE 14: 9,621. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 22,548. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 6,248. DESCRIPTION: INSURANCE. AMOUNT: 557. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 96. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 53,835. DESCRIPTION: LICENSES & FEES. AMOUNT: 199. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 114. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 440. DESCRIPTION: BANK CHARGES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 84,047. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,074. END OF YEAR AMOUNT: 720. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 7,445. END OF YEAR AMOUNT: 7,356. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 62,999. END OF YEAR AMOUNT: 51,861. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 380. END OF YEAR AMOUNT: 0. |
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