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: 1,469. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 73,759. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 100. DESCRIPTION: RENTAL INCOME. AMOUNT: 4,150. TOTAL TO FORM 990-EZ, LINE 8: 78,009. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,034. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,500. DESCRIPTION: UTILITIES. AMOUNT: 1,836. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 662. DESCRIPTION: CUSTODIAN. AMOUNT: 128. DESCRIPTION: BOP INSURANCE. AMOUNT: 714. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 314. DESCRIPTION: DEPRECIATION. AMOUNT: 1,473. TOTAL TO FORM 990-EZ, LINE 14: 13,661. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 17,052. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 1,769. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: LICENSES & FEES. AMOUNT: 102. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 180. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 726. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 8,863. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 2,694. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 32,126. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 5,927. END OF YEAR AMOUNT: 7,040. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 11,052. END OF YEAR AMOUNT: 11,060. DESCRIPTION: DEFERRED GAIN-1993 BLDG SALE. BEG. OF YEAR AMOUNT: 17,968. END OF YEAR AMOUNT: 17,968. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 2,485. END OF YEAR AMOUNT: 4,243. |
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