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: 104. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 200. DESCRIPTION: OFFICE BUILDING. AMOUNT: 17,085. TOTAL TO FORM 990-EZ, LINE 8: 17,285. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 8,650. DESCRIPTION: DEPRECIATION. AMOUNT: 8,980. TOTAL TO FORM 990-EZ, LINE 14: 17,630. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 21,763. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 608. DESCRIPTION: INSURANCE. AMOUNT: 517. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 899. TOTAL TO FORM 990-EZ, LINE 16: 23,812. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 59. END OF YEAR AMOUNT: 699. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,493. END OF YEAR AMOUNT: 4,187. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 12,848. END OF YEAR AMOUNT: 13,065. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 179,296. END OF YEAR AMOUNT: 170,861. |
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