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 16 | HALLOWEEN PARADE SUPPLIES EXPENSE 154 EXPENSES ADVERTISING 1,012 OFFICE SUPPLIES 1,494 TELEPHONE/TELECOMMUNICATIONS 1,209 MEETINGS/MIXERS 14,115 INSURANCE - LIABILITY D&O 2,641 BANK/CREDIT CARD FEES 4,317 BUSINESS REGISTRATION FEE 25 CHAMBERMASTER SOFTWARE 3,414 GIFTS/RECOGNITION 623 BOOKS & SUBSCRIPTIONS 437 MEMBERSHIP DUES 150 JMHS SOFTBALL 250 NON-INVESTMENT DEPRECIATION 225 TOTAL 30,066 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 1,760 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,735 4,735 4,821 4,417 LESS ACCUMULATED DEPRECIATION 4,192 4,417 DUE FROM VBA FOUNDATION 25 560 PREPAID EXPENSES/CREDITS 0 8,000 TOTAL 5,389 13,295 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES -28 0 DEFERRED REVENUE 15,500 68,622 DUE TO VBA FOUNDATION 0 0 PAYROLL LIABILITIES 10,196 18,553 SBA EIDL LOAN 79,200 78,522 |
| FORM 990-EZ, PART III | THE VIENNA BUSINESS ASSOCIATION (VBA) IS THE VOICE OF THE VIENNA BUSINESS COMMUNITY. |
| FORM 990-EZ, PART III, LINE 28 | THE VBA PROMOTES GREATER BUSINESS OPPORTUNITIES AND DEVELOPMENT THROUGH NETWORKING AND INCREASED INTERACTION BETWEEN THE COMMERCIAL AND RESIDENTIAL COMMUNITIES. OUR MEMBERS MAINTAIN VIENNA'S SMALL TOWN FEEL AND HIGH QUALITY OF LIFE BY HOSTING AND SUPPORTING COMMUNITY EVENTS. |
| FORM 990-EZ, PART III, LINE 31 | EQUIPMENT DEPRECIATION |
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