| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 8,753. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL-BUILDING. AMOUNT: 13,924. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19. DESCRIPTION: INTEREST EXPENSE-NOTE PAYABLE. AMOUNT: 2,161. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: -850. DESCRIPTION: DEPRECIATION. AMOUNT: 4,845. TOTAL TO FORM 990-EZ, LINE 14: 6,175. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 27,748. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 6,872. DESCRIPTION: INSURANCE. AMOUNT: 864. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 2,180. DESCRIPTION: BANK CHARGES. AMOUNT: 126. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 799. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 98. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 426. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 110. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 39,281. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,491. END OF YEAR AMOUNT: 281. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 197. END OF YEAR AMOUNT: 177. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16,208. END OF YEAR AMOUNT: 17,760. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 53,800. END OF YEAR AMOUNT: 42,805. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 110. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33. |
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