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: 525. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 79,973. DESCRIPTION: RENTAL INCOME. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 8: 84,473. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,566. DESCRIPTION: UTILITIES. AMOUNT: 2,105. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 680. DESCRIPTION: CUSTODIAN. AMOUNT: 129. DESCRIPTION: BOP INSURANCE. AMOUNT: 648. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 322. DESCRIPTION: DEPRECIATION. AMOUNT: 1,181. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,575. TOTAL TO FORM 990-EZ, LINE 14: 13,206. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 16,978. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 10,166. DESCRIPTION: INSURANCE. AMOUNT: 581. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 172. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 149. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 7,877. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 2,394. DESCRIPTION: PROMOTION/ADVERTISING. AMOUNT: 322. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 38,864. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 7,313. END OF YEAR AMOUNT: 7,760. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 7,978. END OF YEAR AMOUNT: 11,240. DESCRIPTION: DEFERRED GAIN-1993 BLDG SALE. BEG. OF YEAR AMOUNT: 17,968. END OF YEAR AMOUNT: 17,968. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 962. END OF YEAR AMOUNT: 42. |
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