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: 627. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 112,474. DESCRIPTION: MEMBERSHIP AWARDS. AMOUNT: 200. DESCRIPTION: OFFICE SPACE - LEE COUNTY. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 8: 113,274. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,381. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,415. DESCRIPTION: UTILITIES. AMOUNT: 179. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 262. DESCRIPTION: BOP INSURANCE. AMOUNT: 33. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 45. DESCRIPTION: DEPRECIATION. AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 14: 22,637. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 38,928. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 3,019. DESCRIPTION: INSURANCE. AMOUNT: 1,379. DESCRIPTION: ADVERTISING. AMOUNT: 8,671. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 937. DESCRIPTION: TRAVEL-EMPLOYEE. AMOUNT: 320. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,422. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 186. DESCRIPTION: FEDERAL TAXES. AMOUNT: 3,104. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 943. DESCRIPTION: PROMOTION. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 58,936. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 8,727. END OF YEAR AMOUNT: 9,364. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,420. END OF YEAR AMOUNT: 8,305. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 24,699. END OF YEAR AMOUNT: 25,352. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 4,935. END OF YEAR AMOUNT: 2,625. |
| Software ID: | |
| Software Version: |