| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,308. |
| 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: 8,501. DESCRIPTION: DEPRECIATION. AMOUNT: 11,850. TOTAL TO FORM 990-EZ, LINE 14: 20,351. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 24,623. DESCRIPTION: MEETINGS,CONVENTIONS & COMMITTEES. AMOUNT: 11,182. DESCRIPTION: INSURANCE. AMOUNT: 329. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,644. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 500. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 720. TOTAL TO FORM 990-EZ, LINE 16: 39,023. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,741. END OF YEAR AMOUNT: 1,473. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 126. END OF YEAR AMOUNT: 276. DESCRIPTION: STATE INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 26. END OF YEAR AMOUNT: 84. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 13,882. END OF YEAR AMOUNT: 15,438. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 118,046. END OF YEAR AMOUNT: 79,685. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 4,843. END OF YEAR AMOUNT: 0. |
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