| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,212. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 46,862. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 11,613. DESCRIPTION: RENT. AMOUNT: 4,843. DESCRIPTION: DEPRECIATION. AMOUNT: 11,850. TOTAL TO FORM 990-EZ, LINE 14: 28,306. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 24,722. DESCRIPTION: MEETINGS,CONVENTIONS & COMMITTEES. AMOUNT: 10,781. DESCRIPTION: INSURANCE. AMOUNT: 513. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 107. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,914. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 582. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 39,444. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,293. END OF YEAR AMOUNT: 1,741. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 126. DESCRIPTION: STATE INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 14,363. END OF YEAR AMOUNT: 13,882. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 153,296. END OF YEAR AMOUNT: 118,046. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 40. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 0. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 322. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 96. END OF YEAR AMOUNT: 0. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,843. |
| Software ID: | |
| Software Version: |