| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,593. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE RENTAL. AMOUNT: 25,406. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,343. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 1,053. DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 3,250. DESCRIPTION: DEPRECIATION. AMOUNT: 11,732. TOTAL TO FORM 990-EZ, LINE 14: 17,378. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 31,507. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 19,014. DESCRIPTION: INSURANCE. AMOUNT: 543. DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 98. DESCRIPTION: LICENSES & FEES. AMOUNT: 55. DESCRIPTION: PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 434. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 149. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 3. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 52,024. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCRUED INT RECEIVABLE - SAVINGS. BEG. OF YEAR AMOUNT: 2,571. END OF YEAR AMOUNT: 0. DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,560. END OF YEAR AMOUNT: 2,462. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE . BEG. OF YEAR AMOUNT: 282. END OF YEAR AMOUNT: 279. DESCRIPTION: STATE INCOME TAX RECEIVABLE . BEG. OF YEAR AMOUNT: 67. END OF YEAR AMOUNT: 66. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,700. END OF YEAR AMOUNT: 3,357. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60. DESCRIPTION: DEFERRED DUES . BEG. OF YEAR AMOUNT: 18,947. END OF YEAR AMOUNT: 19,640. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 38,260. END OF YEAR AMOUNT: 13,907. |
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