| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,266. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE RENTAL. AMOUNT: 24,579. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,681. DESCRIPTION: BUILDING MAINTENANCE & REPAIR - RENTAL. AMOUNT: 7,756. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,075. TOTAL TO FORM 990-EZ, LINE 14: 29,512. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES PAID TO VFBF. AMOUNT: 31,677. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 13,676. DESCRIPTION: INSURANCE. AMOUNT: 513. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 7,743. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 85. DESCRIPTION: AMORTIZATION EXPENSE. AMOUNT: 8,258. TOTAL TO FORM 990-EZ, LINE 16: 61,983. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 927. END OF YEAR AMOUNT: 798. DESCRIPTION: PAVILION NAMING RIGHTS. BEG. OF YEAR AMOUNT: 82,582. END OF YEAR AMOUNT: 74,324. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 12,970. END OF YEAR AMOUNT: 13,473. DESCRIPTION: SECURITY DEPOSIT RETURNABLE. BEG. OF YEAR AMOUNT: 1,745. END OF YEAR AMOUNT: 1,745. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 140. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. |
| FORM 990-EZ, PART V, LINE 34 | THE BOARD OF DIRECTORS APPROVED ADMENDMENT TO BYLAWS ON ARTICLE III - DIRECTORS, SECTION 1 REMOVING THE CHAIRMAN OF THE WOMEN'S COMMITTEE AND ADDING THE CHAIRMAN OF THE PROMOTION AND EDUCATION COMMITTEE AS VOTING MEMBER OF THE BOARD. |
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