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: STORAGE SPACE. AMOUNT: 2,000. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 54. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 14,398. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14,452. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,088. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 29,845. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 12,757. DESCRIPTION: INSURANCE. AMOUNT: 675. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 37,789. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 247. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 257. DESCRIPTION: INTEREST EXPENSE - NOTES PAYABLE. AMOUNT: 427. TOTAL TO FORM 990-EZ, LINE 16: 82,272. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 4,451. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,180. END OF YEAR AMOUNT: 2,100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,391. END OF YEAR AMOUNT: 11,762. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 15,373. END OF YEAR AMOUNT: 17,768. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 1,074. END OF YEAR AMOUNT: 244. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,546. |
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