| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 7,998. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WC INCOME ACCOUNT. AMOUNT: 340. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,032. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 39,957. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 15,783. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 60. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 70. DESCRIPTION: LICENSE & FEES. AMOUNT: 25. DESCRIPTION: PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 1,490. DESCRIPTION: INSURANCE. AMOUNT: 633. TOTAL TO FORM 990-EZ, LINE 16: 58,018. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCRUED INT RECEIVABLE-SAVINGS. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 427. DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,685. END OF YEAR AMOUNT: 4,020. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 2,564. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 778. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,488. END OF YEAR AMOUNT: 12,421. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 0. DESCRIPTION: FEDERAL UNEMPLOYMENT TAX PAYABLE. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 23,265. END OF YEAR AMOUNT: 22,948. |
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