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: 87. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 100. DESCRIPTION: RENTAL INCOME. AMOUNT: 27,603. TOTAL TO FORM 990-EZ, LINE 8: 27,703. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 9,064. DESCRIPTION: DEPRECIATION. AMOUNT: 6,613. TOTAL TO FORM 990-EZ, LINE 14: 15,677. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 12,148. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 552. DESCRIPTION: INSURANCE. AMOUNT: 593. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 372. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,389. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 422. DESCRIPTION: LICENSES AND FEES. AMOUNT: 25. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 15,601. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 640. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 7,362. END OF YEAR AMOUNT: 7,653. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 121,669. END OF YEAR AMOUNT: 103,130. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 29. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 18. |
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