| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,021. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 27,603. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 2,099. DESCRIPTION: DEPRECIATION. AMOUNT: 6,613. TOTAL TO FORM 990-EZ, LINE 14: 8,712. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 11,080. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,656. DESCRIPTION: INSURANCE. AMOUNT: 492. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 132. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 498. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 151. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1. DESCRIPTION: LICENSES AND FEES. AMOUNT: 35. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 200. DESCRIPTION: BANK CHARGES. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 21,246. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 831. END OF YEAR AMOUNT: 1,571. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 6,920. END OF YEAR AMOUNT: 6,220. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 37,760. END OF YEAR AMOUNT: 12,256. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 40. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 222. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 66. DESCRIPTION: WC FUNDRAISERS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,374. |
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