| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 673. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,000. DESCRIPTION: RENTAL INCOME. AMOUNT: 27,603. TOTAL TO FORM 990-EZ, LINE 8: 30,603. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 4,054. DESCRIPTION: DEPRECIATION. AMOUNT: 6,613. TOTAL TO FORM 990-EZ, LINE 14: 10,667. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 11,388. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 6,255. DESCRIPTION: INSURANCE. AMOUNT: 485. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 945. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 287. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 79. DESCRIPTION: LICENSES AND FEES. AMOUNT: 60. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 16: 19,787. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,309. END OF YEAR AMOUNT: 831. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 7,268. END OF YEAR AMOUNT: 6,920. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 61,309. END OF YEAR AMOUNT: 37,760. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 222. |
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