| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,918. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 20,338. DESCRIPTION: RENTAL INCOME. AMOUNT: 5,400. TOTAL TO FORM 990-EZ, LINE 8: 25,738. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,566. DESCRIPTION: UTILITIES. AMOUNT: 710. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 44. DESCRIPTION: CUSTODIAN. AMOUNT: 32. DESCRIPTION: DEPRECIATION. AMOUNT: 1,181. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,042. TOTAL TO FORM 990-EZ, LINE 14: 4,575. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 16,725. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,993. DESCRIPTION: INSURANCE. AMOUNT: 455. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 375. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,446. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 439. DESCRIPTION: PROMOTION/ADVERTISING. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 28,813. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 7,760. END OF YEAR AMOUNT: 1,849. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 11,240. END OF YEAR AMOUNT: 10,835. DESCRIPTION: DEFERRED GAIN-1993 BLDG SALE. BEG. OF YEAR AMOUNT: 17,968. END OF YEAR AMOUNT: 17,968. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 192. |
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