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: STORAGE SPACE. AMOUNT: 2,000. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 122. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 10,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,372. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,088. DESCRIPTION: OTHER EXPENSES. AMOUNT: 883. TOTAL TO FORM 990-EZ, LINE 14: 8,971. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 29,012. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 2,053. DESCRIPTION: INSURANCE. AMOUNT: 560. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 34,544. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 200. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 40. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 323. DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 66,871. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -18,660. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,193. END OF YEAR AMOUNT: 1,680. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,650. END OF YEAR AMOUNT: 13,021. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 17,820. END OF YEAR AMOUNT: 17,968. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 3,269. END OF YEAR AMOUNT: 1,469. |
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