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: 141. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 109,041. DESCRIPTION: OFFICE SPACE-WINDSOR. AMOUNT: 3,875. TOTAL TO FORM 990-EZ, LINE 8: 112,916. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: RENT. AMOUNT: 6,424. DESCRIPTION: BOP INSURANCE. AMOUNT: 194. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 14: 6,668. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 41,725. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 3,814. DESCRIPTION: INSURANCE. AMOUNT: 1,680. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 377. DESCRIPTION: BANK CHARGES. AMOUNT: 218. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 227. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,109. DESCRIPTION: MAINTENANCE SPREADER. AMOUNT: 367. TOTAL TO FORM 990-EZ, LINE 16: 49,542. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 22,071. END OF YEAR AMOUNT: 16,921. DESCRIPTION: PAYROLL FUNDS IN TRANSIT. BEG. OF YEAR AMOUNT: 3,049. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 26,320. END OF YEAR AMOUNT: 26,995. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 3,908. END OF YEAR AMOUNT: 4,396. |
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