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: 879. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE RENTAL. AMOUNT: 24,400. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,681. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,489. DESCRIPTION: BUILDING MAINTENANCE & REPAIR - RENTAL. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 14: 20,277. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES PAID TO VFBF. AMOUNT: 27,268. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 3,386. DESCRIPTION: INSURANCE. AMOUNT: 857. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 2,746. DESCRIPTION: LICENSES & FEES. AMOUNT: 60. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 160. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 34,722. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,047. END OF YEAR AMOUNT: 315. DESCRIPTION: PAVILION NAMING RIGHTS. BEG. OF YEAR AMOUNT: 82,582. END OF YEAR AMOUNT: 82,582. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 9,792. END OF YEAR AMOUNT: 10,603. DESCRIPTION: SECURITY DEPOSIT RETURNABLE. BEG. OF YEAR AMOUNT: 1,745. END OF YEAR AMOUNT: 1,745. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 0. |
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