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: 1,694. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 97,240. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 44,480. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 268. DESCRIPTION: INSURANCE. AMOUNT: 598. DESCRIPTION: BANK CHARGES. AMOUNT: 100. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 146. DESCRIPTION: ADVERTISING AND PROMOTION EXPENSE. AMOUNT: 750. DESCRIPTION: TRAVEL - EMPLOYEE. AMOUNT: 510. DESCRIPTION: MEMBERSHIP DUES EXP. AMOUNT: 40. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 7,564. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 2,299. TOTAL TO FORM 990-EZ, LINE 16: 56,780. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: COUNTY COMP RECEIVABLE. BEG. OF YEAR AMOUNT: 4,734. END OF YEAR AMOUNT: 6,020. DESCRIPTION: MISC RECEIVABLE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,502. DESCRIPTION: BLACKWATER RURITAN BLDG PROJECT. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 100,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISC PAYABLE. BEG. OF YEAR AMOUNT: 2,337. END OF YEAR AMOUNT: 12,021. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 27,137. END OF YEAR AMOUNT: 27,217. |
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