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: DIVIDEND INCOME. AMOUNT: 10,731. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,126. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,857. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE SPACE. AMOUNT: 16,546. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: RENTAL EXPENSE. AMOUNT: 5,618. DESCRIPTION: DEPRECIATION. AMOUNT: 3,214. TOTAL TO FORM 990-EZ, LINE 14: 8,832. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 37,610. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 15,510. DESCRIPTION: INSURANCE. AMOUNT: 1,345. DESCRIPTION: ADVERTISING & PROMOTIONS EXPENSE. AMOUNT: 27. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 4,374. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,284. DESCRIPTION: LICENSE & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 60,255. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -194. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 380. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 12,069. END OF YEAR AMOUNT: 11,820. DESCRIPTION: STATE PAYABLE. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 100. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 1,192. END OF YEAR AMOUNT: 1,319. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0. |
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