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: 706. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BRANCH OFFICE - CHESTERFIELD. AMOUNT: 2,619. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,043. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,065. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 22. DESCRIPTION: DEPRECIATION. AMOUNT: 4,180. TOTAL TO FORM 990-EZ, LINE 14: 8,310. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 42,565. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 1,411. DESCRIPTION: INSURANCE. AMOUNT: 477. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 304. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 80. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 481. TOTAL TO FORM 990-EZ, LINE 16: 45,343. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 2,289. END OF YEAR AMOUNT: 2,426. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,430. END OF YEAR AMOUNT: 1,557. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 25,192. END OF YEAR AMOUNT: 26,847. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 2,597. END OF YEAR AMOUNT: 0. |
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