| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,617. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL-BUILDING. AMOUNT: 13,924. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19. DESCRIPTION: INTEREST EXPENSE-NOTE PAYABLE. AMOUNT: 2,412. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 8,000. DESCRIPTION: DEPRECIATION. AMOUNT: 4,845. TOTAL TO FORM 990-EZ, LINE 14: 15,276. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 26,155. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 8,933. DESCRIPTION: INSURANCE. AMOUNT: 482. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 2,447. DESCRIPTION: BANK CHARGES. AMOUNT: 123. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 5,214. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 2,358. TOTAL TO FORM 990-EZ, LINE 16: 45,737. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,759. END OF YEAR AMOUNT: 1,491. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 216. END OF YEAR AMOUNT: 197. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16,003. END OF YEAR AMOUNT: 16,208. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 64,156. END OF YEAR AMOUNT: 53,800. |
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