| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,551. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL-BUILDING. AMOUNT: 13,924. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19. DESCRIPTION: INTEREST EXPENSE-NOTE PAYABLE. AMOUNT: 2,180. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 1,015. DESCRIPTION: DEPRECIATION. AMOUNT: 4,845. TOTAL TO FORM 990-EZ, LINE 14: 8,059. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 26,002. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 12,159. DESCRIPTION: INSURANCE. AMOUNT: 528. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 2,277. DESCRIPTION: BANK CHARGES. AMOUNT: 134. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 186. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 2,043. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 43,404. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 733. END OF YEAR AMOUNT: 1,759. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 216. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 17,065. END OF YEAR AMOUNT: 16,003. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 73,910. END OF YEAR AMOUNT: 64,156. |
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