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: 412. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,000. DESCRIPTION: OFFICE SPACE - AYLETT, VA. AMOUNT: 10,012. TOTAL TO FORM 990-EZ, LINE 8: 13,012. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,417. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 1,084. DESCRIPTION: BUILDING MAINTENANCE AND REPAIR. AMOUNT: 1,397. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 78. DESCRIPTION: DEPRECIATION. AMOUNT: 3,991. TOTAL TO FORM 990-EZ, LINE 14: 8,967. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 28,912. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 4,062. DESCRIPTION: INSURANCE. AMOUNT: 595. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,033. DESCRIPTION: PUBLIC RELATIONS AND PROMOTIONS. AMOUNT: 2,572. DESCRIPTION: ADVERTISING. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 39,549. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,338. END OF YEAR AMOUNT: 1,991. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,454. END OF YEAR AMOUNT: 8,622. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16,278. END OF YEAR AMOUNT: 17,287. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 21,713. END OF YEAR AMOUNT: 12,785. |
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