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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE RENTAL. AMOUNT: 7,800. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 866. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS EXPENSE - ADJUSTMENT. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,671. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 44,986. DESCRIPTION: MEETINGS, CONVENTIONS, & COMMITTEES. AMOUNT: 7,734. DESCRIPTION: INSURANCE. AMOUNT: 569. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,458. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 130. DESCRIPTION: UTILITIES. AMOUNT: 3,475. DESCRIPTION: INSURANCE - BOP. AMOUNT: 1,003. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,954. TOTAL TO FORM 990-EZ, LINE 16: 65,394. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 444. END OF YEAR AMOUNT: 45. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 270. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 14,529. END OF YEAR AMOUNT: 14,322. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,221. |
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