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: 1,191. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 61,474. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,342. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,433. TOTAL TO FORM 990-EZ, LINE 14: 20,775. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 15,212. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 1,004. DESCRIPTION: INSURANCE. AMOUNT: 556. DESCRIPTION: ADVERTISING/PUBLIC RELATIONS & PROMOTION. AMOUNT: 1,365. DESCRIPTION: BANK CHARGES. AMOUNT: 98. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 2,379. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 723. DESCRIPTION: PERSONAL PROP TAX. AMOUNT: 16. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 641. DESCRIPTION: MISC EXPENSE. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 22,231. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 720. END OF YEAR AMOUNT: 500. DESCRIPTION: COUNTY COMPENSATION RECEIVABLE. BEG. OF YEAR AMOUNT: 16,018. END OF YEAR AMOUNT: 17,344. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 61. DESCRIPTION: STATE INCOME TAX RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 9,567. END OF YEAR AMOUNT: 9,075. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 1,063. END OF YEAR AMOUNT: 332. |
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