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: 653. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 66,322. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,609. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,394. TOTAL TO FORM 990-EZ, LINE 14: 10,003. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 15,262. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 1,014. DESCRIPTION: INSURANCE. AMOUNT: 482. DESCRIPTION: BANK CHARGES. AMOUNT: 118. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: ADVERTISING AND PROMOTIONAL. AMOUNT: 721. DESCRIPTION: FEDERAL TAXES. AMOUNT: 4,175. DESCRIPTION: STATE TAXES. AMOUNT: 1,269. DESCRIPTION: MISC EXPENSE. AMOUNT: 138. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 525. DESCRIPTION: PERSONAL PROP TAX. AMOUNT: 197. TOTAL TO FORM 990-EZ, LINE 16: 23,926. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 4,493. END OF YEAR AMOUNT: 5,873. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 8,525. END OF YEAR AMOUNT: 9,403. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 30,447. END OF YEAR AMOUNT: 24,371. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 1,725. END OF YEAR AMOUNT: 1,696. |
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