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: 257. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 773. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,030. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL. AMOUNT: 27,624. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE - MORTGAGE. AMOUNT: 9,999. DESCRIPTION: DEPRECIATION. AMOUNT: 4,856. TOTAL TO FORM 990-EZ, LINE 14: 14,855. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 36,812. DESCRIPTION: MEETINGS & CONVENTIONS EXPENSE. AMOUNT: 16,097. DESCRIPTION: INSURANCE. AMOUNT: 528. DESCRIPTION: ADVERTISING, PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 13,305. DESCRIPTION: LICENSES & FEES. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,423. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,232. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 69,807. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -6,040. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,406. END OF YEAR AMOUNT: 2,080. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16,553. END OF YEAR AMOUNT: 22,602. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 179,212. END OF YEAR AMOUNT: 161,586. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 232. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 79. DESCRIPTION: STATE DUE PAYABLE. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 240. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0. |
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