| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 161. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,057. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,218. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL. AMOUNT: 26,558. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE - MORTGAGE. AMOUNT: 10,341. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 3,500. DESCRIPTION: DEPRECIATION. AMOUNT: 4,856. TOTAL TO FORM 990-EZ, LINE 14: 18,697. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 40,372. DESCRIPTION: MEETINGS & CONVENTIONS EXPENSE. AMOUNT: 20,789. DESCRIPTION: INSURANCE. AMOUNT: 492. DESCRIPTION: ADVERTISING, PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 12,394. DESCRIPTION: LICENSES & FEES. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 645. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 540. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 75,446. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 3,590. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,804. END OF YEAR AMOUNT: 3,689. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 23,337. END OF YEAR AMOUNT: 22,065. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 145,471. END OF YEAR AMOUNT: 129,255. DESCRIPTION: STATE DUE PAYABLE. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 280. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. |
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