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: 606. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 42,957. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 15,593. DESCRIPTION: DEPRECIATION. AMOUNT: 11,850. TOTAL TO FORM 990-EZ, LINE 14: 27,443. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 24,642. DESCRIPTION: MEETINGS,CONVENTIONS & COMMITTEES. AMOUNT: 7,013. DESCRIPTION: INSURANCE. AMOUNT: 529. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 225. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,926. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,677. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 510. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 36,547. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,317. END OF YEAR AMOUNT: 1,793. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 443. DESCRIPTION: STATE INCOME TAX RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 130. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 13,457. END OF YEAR AMOUNT: 15,135. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 213,049. END OF YEAR AMOUNT: 185,685. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 748. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 228. END OF YEAR AMOUNT: 0. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 133. END OF YEAR AMOUNT: 0. |
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