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: 691. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 39,052. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 16,151. DESCRIPTION: BUILDING & MAINTENANCE. AMOUNT: 1,938. DESCRIPTION: DEPRECIATION. AMOUNT: 11,850. TOTAL TO FORM 990-EZ, LINE 14: 29,939. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 24,030. DESCRIPTION: MEETINGS,CONVENTIONS & COMMITTEES. AMOUNT: 1,495. DESCRIPTION: INSURANCE. AMOUNT: 517. DESCRIPTION: ADVERTISING/PUBLIC RELATIONS. AMOUNT: 4. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 135. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,221. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,351. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 411. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 29,189. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,269. END OF YEAR AMOUNT: 1,839. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 14,940. END OF YEAR AMOUNT: 15,130. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 265,259. END OF YEAR AMOUNT: 242,358. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 239. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 78. END OF YEAR AMOUNT: 0. |
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