| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENTAL INCOME BUILDING. AMOUNT: 9,412. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,926. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 983. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,909. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 23,253. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 7,849. DESCRIPTION: INSURANCE. AMOUNT: 519. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: ROUNDING. AMOUNT: 2. DESCRIPTION: INTEREST. AMOUNT: 2,121. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 1,365. DESCRIPTION: DEPRECIATION. AMOUNT: 11,602. TOTAL TO FORM 990-EZ, LINE 16: 46,742. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -180. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCRUED INT RECEIVABLE - SAVINGS. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 212. DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,140. END OF YEAR AMOUNT: 1,381. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 12,730. END OF YEAR AMOUNT: 13,177. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 62,102. END OF YEAR AMOUNT: 55,876. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. |
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