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: 531. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 60,990. DESCRIPTION: MISC INCOME. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 8: 61,010. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,342. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,122. TOTAL TO FORM 990-EZ, LINE 14: 20,464. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 15,527. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,919. DESCRIPTION: INSURANCE. AMOUNT: 566. DESCRIPTION: ADVERTISING/PUBLIC RELATIONS & PROMOTION. AMOUNT: 1,061. DESCRIPTION: BANK CHARGES. AMOUNT: 75. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 130. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 2,171. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 660. DESCRIPTION: PERSONAL PROP TAX. AMOUNT: 16. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 345. DESCRIPTION: MISC EXPENSE. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 29,589. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 380. END OF YEAR AMOUNT: 860. DESCRIPTION: COUNTY COMPENSATION RECEIVABLE. BEG. OF YEAR AMOUNT: 17,069. END OF YEAR AMOUNT: 14,673. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 186. END OF YEAR AMOUNT: 69. DESCRIPTION: STATE INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 16. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 6,312. END OF YEAR AMOUNT: 9,465. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 256. END OF YEAR AMOUNT: 194. |
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