| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 831. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE BUILDING. AMOUNT: 17,385. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 9,211. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 1,147. DESCRIPTION: DEPRECIATION. AMOUNT: 8,980. TOTAL TO FORM 990-EZ, LINE 14: 19,338. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 22,362. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 12,985. DESCRIPTION: INSURANCE. AMOUNT: 1,726. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,443. DESCRIPTION: PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 5,545. TOTAL TO FORM 990-EZ, LINE 16: 45,086. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,210. END OF YEAR AMOUNT: 2,184. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,267. END OF YEAR AMOUNT: 2,961. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 12,373. END OF YEAR AMOUNT: 12,452. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 137,095. END OF YEAR AMOUNT: 128,676. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 180. DESCRIPTION: PAC PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5. |
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