| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 614. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 46,862. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 14,474. DESCRIPTION: BUILDING & MAINTENANCE. AMOUNT: 43. DESCRIPTION: DEPRECIATION. AMOUNT: 11,850. TOTAL TO FORM 990-EZ, LINE 14: 26,367. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 24,832. DESCRIPTION: MEETINGS,CONVENTIONS & COMMITTEES. AMOUNT: 10,728. DESCRIPTION: INSURANCE. AMOUNT: 562. DESCRIPTION: ADVERTISING/PUBLIC RELATIONS. AMOUNT: 366. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 225. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 81. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 2,002. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 608. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 39,429. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,793. END OF YEAR AMOUNT: 1,293. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 443. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 15,135. END OF YEAR AMOUNT: 14,363. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 185,685. END OF YEAR AMOUNT: 153,296. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 220. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 322. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 96. |
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