| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,521. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 59,736. DESCRIPTION: MISC INCOME. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 8: 62,136. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,342. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,503. TOTAL TO FORM 990-EZ, LINE 14: 20,845. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 15,752. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 9,366. DESCRIPTION: INSURANCE. AMOUNT: 556. DESCRIPTION: ADVERTISING/PUBLIC RELATIONS & PROMOTION. AMOUNT: 2,559. DESCRIPTION: BANK CHARGES. AMOUNT: 54. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 130. DESCRIPTION: LICENSES & FEES. AMOUNT: 63. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 40. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,485. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 451. DESCRIPTION: PERSONAL PROP TAX. AMOUNT: 16. DESCRIPTION: MISC EXPENSE. AMOUNT: 307. TOTAL TO FORM 990-EZ, LINE 16: 30,779. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 860. END OF YEAR AMOUNT: 833. DESCRIPTION: COUNTY COMPENSATION RECEIVABLE. BEG. OF YEAR AMOUNT: 14,673. END OF YEAR AMOUNT: 9,476. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 69. END OF YEAR AMOUNT: 716. DESCRIPTION: STATE INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 16. END OF YEAR AMOUNT: 209. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 9,465. END OF YEAR AMOUNT: 9,173. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 194. END OF YEAR AMOUNT: 204. |
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