| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 8,980. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE SPACE-MAIN OFFICE. AMOUNT: 24,179. DESCRIPTION: HURRICANE RD LOCATION. AMOUNT: 4,400. TOTAL TO FORM 990-EZ, LINE 8: 28,579. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,466. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 4,587. DESCRIPTION: BUILDING MAINTENANCE & REPAIR-HURRICANE RD. AMOUNT: 4,217. DESCRIPTION: REAL ESTATE TAXES-HURRICANE RD. AMOUNT: 740. DESCRIPTION: DEPRECIATION. AMOUNT: 7,012. TOTAL TO FORM 990-EZ, LINE 14: 19,022. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 38,033. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 13,009. DESCRIPTION: INSURANCE. AMOUNT: 505. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,575. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISC EXPENSE. AMOUNT: 949. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 200. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 554. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 169. TOTAL TO FORM 990-EZ, LINE 16: 55,194. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 178. END OF YEAR AMOUNT: 2,147. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,666. END OF YEAR AMOUNT: 2,166. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 19,622. END OF YEAR AMOUNT: 15,088. DESCRIPTION: MISC PAYABLE. BEG. OF YEAR AMOUNT: 399. END OF YEAR AMOUNT: 400. DESCRIPTION: MORTGAGE PAYABLE-1ST MTG. BEG. OF YEAR AMOUNT: 54,855. END OF YEAR AMOUNT: 38,528. DESCRIPTION: MORTGAGE PAYABLE-2ND MTG. BEG. OF YEAR AMOUNT: 10,972. END OF YEAR AMOUNT: 7,706. |
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