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: 58. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 75. DESCRIPTION: OFFICE BUILDING. AMOUNT: 21,566. TOTAL TO FORM 990-EZ, LINE 8: 21,641. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 7,745. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 2,177. DESCRIPTION: DEPRECIATION. AMOUNT: 8,980. TOTAL TO FORM 990-EZ, LINE 14: 18,902. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 22,692. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 10,322. DESCRIPTION: INSURANCE. AMOUNT: 579. DESCRIPTION: ADVERTISING. AMOUNT: 1,219. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,365. DESCRIPTION: PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 1,185. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 289. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 37,764. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 709. END OF YEAR AMOUNT: 1,269. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,880. END OF YEAR AMOUNT: 3,574. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 12,180. END OF YEAR AMOUNT: 12,988. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 161,949. END OF YEAR AMOUNT: 148,129. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 289. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 88. |
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