| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,667. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 5,700. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,149. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,964. TOTAL TO FORM 990-EZ, LINE 14: 10,113. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 16,170. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 11,303. DESCRIPTION: INSURANCE. AMOUNT: 515. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 309. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 77. DESCRIPTION: PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 319. TOTAL TO FORM 990-EZ, LINE 16: 28,718. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,849. END OF YEAR AMOUNT: 1,677. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 10,835. END OF YEAR AMOUNT: 9,545. DESCRIPTION: DEFERRED GAIN-1993 BLDG SALE. BEG. OF YEAR AMOUNT: 17,968. END OF YEAR AMOUNT: 17,968. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 192. END OF YEAR AMOUNT: 91. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 320. |
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