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: 1,611. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE SPACE-MAIN OFFICE. AMOUNT: 24,179. DESCRIPTION: HURRICANE RD LOCATION. AMOUNT: 4,400. TOTAL TO FORM 990-EZ, LINE 8: 28,579. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,466. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 7,491. DESCRIPTION: REAL ESTATE TAXES-HURRICANE RD. AMOUNT: 851. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 1,490. DESCRIPTION: DEPRECIATION. AMOUNT: 7,534. TOTAL TO FORM 990-EZ, LINE 14: 19,832. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 38,260. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 10,175. DESCRIPTION: INSURANCE. AMOUNT: 686. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,376. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,680. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 75. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 105. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 52,589. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 998. END OF YEAR AMOUNT: 2,710. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,188. END OF YEAR AMOUNT: 3,166. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 15,878. END OF YEAR AMOUNT: 18,358. DESCRIPTION: MISC PAYABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 1,400. DESCRIPTION: MORTGAGE PAYABLE-1ST MTG. BEG. OF YEAR AMOUNT: 83,830. END OF YEAR AMOUNT: 69,923. DESCRIPTION: MORTGAGE PAYABLE-2ND MTG. BEG. OF YEAR AMOUNT: 16,767. END OF YEAR AMOUNT: 13,985. DESCRIPTION: FEDERAL INCOME TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 105. DESCRIPTION: STATE INCOME TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32. |
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