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: 791. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 101,879. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 46,265. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 8,040. DESCRIPTION: INSURANCE. AMOUNT: 505. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 279. DESCRIPTION: ADVERTISING AND PROMOTION EXPENSE. AMOUNT: 465. DESCRIPTION: TRAVEL - EMPLOYEE. AMOUNT: 1,046. DESCRIPTION: MEMBERSHIP DUES EXP. AMOUNT: 80. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 12,299. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 3,738. DESCRIPTION: TRAVEL -MEALS-EMPLOYEE. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 72,786. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: COUNTY COMP RECEIVABLE. BEG. OF YEAR AMOUNT: 4,564. END OF YEAR AMOUNT: 4,688. DESCRIPTION: MISC RECEIVABLE. BEG. OF YEAR AMOUNT: 1,324. END OF YEAR AMOUNT: 2,169. DESCRIPTION: BLACKWATER RURITAN BLDG PROJECT. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 100,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISC PAYABLE. BEG. OF YEAR AMOUNT: 2,171. END OF YEAR AMOUNT: 2,529. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 26,695. END OF YEAR AMOUNT: 26,270. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,412. END OF YEAR AMOUNT: 3,259. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 439. END OF YEAR AMOUNT: 998. DESCRIPTION: MISC PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250. |
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