| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,487. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL. AMOUNT: 25,676. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE - MORTGAGE. AMOUNT: 9,560. DESCRIPTION: DEPRECIATION. AMOUNT: 4,856. TOTAL TO FORM 990-EZ, LINE 14: 14,416. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 38,945. DESCRIPTION: MEETINGS & CONVENTIONS EXPENSE. AMOUNT: 17,413. DESCRIPTION: INSURANCE. AMOUNT: 539. DESCRIPTION: ADVERTISING, PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 10,400. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 151. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 961. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 292. TOTAL TO FORM 990-EZ, LINE 16: 68,726. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 4,980. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,080. END OF YEAR AMOUNT: 1,804. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 22,602. END OF YEAR AMOUNT: 23,337. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 161,586. END OF YEAR AMOUNT: 145,471. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 232. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 79. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE DUE PAYABLE. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 420. |
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