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: 2. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,077. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,079. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING. AMOUNT: 2,280. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,198. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 379. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 1,089. DESCRIPTION: DEPRECIATION. AMOUNT: 2,833. TOTAL TO FORM 990-EZ, LINE 14: 8,499. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 59,405. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 26,748. DESCRIPTION: INSURANCE. AMOUNT: 528. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 7,301. DESCRIPTION: BANK CHARGES. AMOUNT: 8. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,453. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,245. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 96,728. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: -22,536. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 2,740. END OF YEAR AMOUNT: 4,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 133. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 7,181. END OF YEAR AMOUNT: 5,280. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 30,095. END OF YEAR AMOUNT: 36,010. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 1,500. |
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