| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 102. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 75. DESCRIPTION: OFFICE BUILDING. AMOUNT: 19,354. TOTAL TO FORM 990-EZ, LINE 8: 19,429. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 8,321. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 1,347. DESCRIPTION: DEPRECIATION. AMOUNT: 8,980. TOTAL TO FORM 990-EZ, LINE 14: 18,648. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 22,715. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 10,443. DESCRIPTION: INSURANCE. AMOUNT: 552. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,645. DESCRIPTION: PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 35,429. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,269. END OF YEAR AMOUNT: 1,210. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,574. END OF YEAR AMOUNT: 3,267. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 12,988. END OF YEAR AMOUNT: 12,373. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 148,129. END OF YEAR AMOUNT: 137,095. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 289. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 200. |
| Software ID: | |
| Software Version: |