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: 318. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE SPACE. AMOUNT: 6,448. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 619. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,152. DESCRIPTION: DEPRECIATION. AMOUNT: 2,939. TOTAL TO FORM 990-EZ, LINE 14: 4,710. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 31,493. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 114. DESCRIPTION: INSURANCE. AMOUNT: 517. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 190. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,355. DESCRIPTION: LICENSES, FEES & BANK CHARGES. AMOUNT: 72. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 128. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 33,961. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,413. END OF YEAR AMOUNT: 1,343. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 619. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 18,092. END OF YEAR AMOUNT: 18,658. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 21,605. END OF YEAR AMOUNT: 16,310. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 1,095. END OF YEAR AMOUNT: 1,115. |
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