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: 2,335. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,400. DESCRIPTION: OFFICE SPACE-MAIN OFFICE. AMOUNT: 24,979. DESCRIPTION: HURRICANE RD LOCATION. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 8: 30,379. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,466. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 9,965. DESCRIPTION: BUILDING MAINTENANCE & REPAIR-HURRICANE RD. AMOUNT: 150. DESCRIPTION: REAL ESTATE TAXES-HURRICANE RD. AMOUNT: 897. DESCRIPTION: DEPRECIATION. AMOUNT: 8,578. TOTAL TO FORM 990-EZ, LINE 14: 22,056. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 37,045. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 5,337. DESCRIPTION: INSURANCE. AMOUNT: 785. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 2,440. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 45,847. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 2,009. END OF YEAR AMOUNT: 1,601. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,322. END OF YEAR AMOUNT: 6,255. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 19,277. END OF YEAR AMOUNT: 18,832. DESCRIPTION: MISC PAYABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 1,147. DESCRIPTION: MORTGAGE PAYABLE-1ST MTG. BEG. OF YEAR AMOUNT: 108,509. END OF YEAR AMOUNT: 96,664. DESCRIPTION: MORTGAGE PAYABLE-2ND MTG. BEG. OF YEAR AMOUNT: 21,702. END OF YEAR AMOUNT: 19,333. |
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