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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENTAL INCOME BUILDING. AMOUNT: 9,414. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 476. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 96. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 572. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 22,967. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 10,019. DESCRIPTION: INSURANCE. AMOUNT: 491. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: LEGAL & AUDIT. AMOUNT: 175. DESCRIPTION: INTEREST. AMOUNT: 1,573. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 1,200. DESCRIPTION: DEPRECIATION. AMOUNT: 11,602. TOTAL TO FORM 990-EZ, LINE 16: 48,076. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -327. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCRUED INT RECEIVABLE - SAVINGS. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 36. DESCRIPTION: MISCELLANEOUS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,060. END OF YEAR AMOUNT: 3,140. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 9,597. END OF YEAR AMOUNT: 12,730. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 68,003. END OF YEAR AMOUNT: 62,102. |
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