| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,799. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WC INCOME ACCOUNT. AMOUNT: 1,495. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,032. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,249. TOTAL TO FORM 990-EZ, LINE 14: 5,281. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 38,397. DESCRIPTION: FEDERAL TAX. AMOUNT: 1,736. DESCRIPTION: STATE TAX. AMOUNT: 528. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 456. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 116. DESCRIPTION: TRAVEL - EMPLOYEE. AMOUNT: 86. DESCRIPTION: LICENSE & FEES. AMOUNT: 25. DESCRIPTION: PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 477. DESCRIPTION: MAINTENANCE-SPREADER. AMOUNT: 498. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 19,000. DESCRIPTION: INSURANCE. AMOUNT: 641. TOTAL TO FORM 990-EZ, LINE 16: 61,960. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,961. END OF YEAR AMOUNT: 159. DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,420. END OF YEAR AMOUNT: 2,685. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,564. DESCRIPTION: STATE INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 778. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,556. END OF YEAR AMOUNT: 13,488. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 640. DESCRIPTION: FEDERAL PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,967. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 406. END OF YEAR AMOUNT: 0. DESCRIPTION: FEDERAL UNEMPLOYMENT TAX PAYABLE. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 84. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,869. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,179. END OF YEAR AMOUNT: 0. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 22,822. END OF YEAR AMOUNT: 23,265. |
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