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: 2,136. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,614. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,750. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,002. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 24,682. DESCRIPTION: INSURANCE. AMOUNT: 516. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 394. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 342. TOTAL TO FORM 990-EZ, LINE 16: 25,934. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 25,141. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,024. END OF YEAR AMOUNT: 1,325. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 778. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 15,460. END OF YEAR AMOUNT: 15,158. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 220. DESCRIPTION: FEDERAL PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. DESCRIPTION: FUTA PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4. |
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