| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENTAL INCOME BUILDING. AMOUNT: 8,918. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,637. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,766. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,403. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 23,251. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 9,438. DESCRIPTION: INSURANCE. AMOUNT: 482. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 82. DESCRIPTION: PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 5,980. DESCRIPTION: INTEREST. AMOUNT: 1,734. DESCRIPTION: DEPRECIATION. AMOUNT: 10,635. TOTAL TO FORM 990-EZ, LINE 16: 51,627. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -37. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCRUED INT RECEIVABLE - SAVINGS. BEG. OF YEAR AMOUNT: 212. END OF YEAR AMOUNT: 257. DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,381. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 13,177. END OF YEAR AMOUNT: 7,045. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 55,876. END OF YEAR AMOUNT: 49,868. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0. |
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