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: 732. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,094. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,826. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL. AMOUNT: 25,499. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 104. DESCRIPTION: INTEREST EXPENSE - MORTGAGE. AMOUNT: 11,748. DESCRIPTION: DEPRECIATION. AMOUNT: 4,856. TOTAL TO FORM 990-EZ, LINE 14: 16,708. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 35,510. DESCRIPTION: MEETINGS & CONVENTIONS EXPENSE. AMOUNT: 8,467. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: ADVERTISING, PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 4,436. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 85. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 290. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 927. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 282. TOTAL TO FORM 990-EZ, LINE 16: 50,607. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 3,193. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,384. END OF YEAR AMOUNT: 2,184. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 69. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 21,598. END OF YEAR AMOUNT: 21,488. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 207,570. END OF YEAR AMOUNT: 193,819. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 0. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 0. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14. |
| FORM 990-EZ, PART V, LINE 34 | ON AUGUST 8,2020, THE BOARD OF DIRECTORS APPROVED AMENDMENT TO BYLAWS TO CHANGE ARTICLE III FROM TWENTY-ONE TO FIFTEEN DIRECTORS ELECTED AT LARGE. |
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