| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 428. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 70,563. DESCRIPTION: OFFICE SPACE-WINDSOR. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 8: 72,063. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: RENT. AMOUNT: 3,212. DESCRIPTION: BOP INSURANCE. AMOUNT: 138. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,114. TOTAL TO FORM 990-EZ, LINE 14: 11,464. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 44,660. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 11,794. DESCRIPTION: INSURANCE. AMOUNT: 1,719. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 51. DESCRIPTION: MEMBERSHIP DUES EXPENSE . AMOUNT: 703. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 189. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 6,659. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 2,024. TOTAL TO FORM 990-EZ, LINE 16: 67,824. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: COUNTY COMP RECEIVABLE. BEG. OF YEAR AMOUNT: 4,568. END OF YEAR AMOUNT: 0. DESCRIPTION: MISC RECEIVABLE. BEG. OF YEAR AMOUNT: 1,667. END OF YEAR AMOUNT: 2,277. DESCRIPTION: SALARY REIMB RECEIVABLE. BEG. OF YEAR AMOUNT: 12,449. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FEDERAL PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,641. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,035. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 432. DESCRIPTION: DEFERRED DUES . BEG. OF YEAR AMOUNT: 26,591. END OF YEAR AMOUNT: 24,371. DESCRIPTION: FEDERAL UNEMPLOYMENT TAX PAY.. BEG. OF YEAR AMOUNT: 168. END OF YEAR AMOUNT: 153. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 273. END OF YEAR AMOUNT: 1,419. |
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