Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 504. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE RENTAL. AMOUNT: 23,863. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,681. DESCRIPTION: BUILDING MAINTENANCE & REPAIR - RENTAL. AMOUNT: 6,873. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,280. TOTAL TO FORM 990-EZ, LINE 14: 26,834. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES PAID TO VFBF. AMOUNT: 30,178. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 17,592. DESCRIPTION: INSURANCE. AMOUNT: 565. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 7,101. DESCRIPTION: BANK CHARGES. AMOUNT: 4. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 245. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 55,785. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 548. END OF YEAR AMOUNT: 927. DESCRIPTION: PAVILION NAMING RIGHTS. BEG. OF YEAR AMOUNT: 82,582. END OF YEAR AMOUNT: 82,582. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 11,988. END OF YEAR AMOUNT: 12,970. DESCRIPTION: SECURITY DEPOSIT RETURNABLE. BEG. OF YEAR AMOUNT: 1,745. END OF YEAR AMOUNT: 1,745. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 80. |
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