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. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,738. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,739. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 100. DESCRIPTION: BUILDING. AMOUNT: 2,280. TOTAL TO FORM 990-EZ, LINE 8: 2,380. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,599. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 594. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 1,164. DESCRIPTION: DEPRECIATION. AMOUNT: 2,436. TOTAL TO FORM 990-EZ, LINE 14: 8,793. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 57,662. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 4,121. DESCRIPTION: INSURANCE. AMOUNT: 517. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 5,496. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 200. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,336. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 497. TOTAL TO FORM 990-EZ, LINE 16: 69,829. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 8,871. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 2,720. END OF YEAR AMOUNT: 3,290. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,202. END OF YEAR AMOUNT: 9,750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 10,658. END OF YEAR AMOUNT: 8,971. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 35,143. END OF YEAR AMOUNT: 34,992. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 7,881. |
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