| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENTAL INCOME BUILDING. AMOUNT: 9,412. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,663. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,154. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,817. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 22,612. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 8,497. DESCRIPTION: INSURANCE. AMOUNT: 492. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 824. DESCRIPTION: INTEREST. AMOUNT: 1,734. DESCRIPTION: DEPRECIATION. AMOUNT: 11,602. TOTAL TO FORM 990-EZ, LINE 16: 45,786. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -15. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCRUED INT RECEIVABLE - SAVINGS. BEG. OF YEAR AMOUNT: 268. END OF YEAR AMOUNT: 209. DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,539. END OF YEAR AMOUNT: 780. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 10,605. END OF YEAR AMOUNT: 13,633. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 49,307. END OF YEAR AMOUNT: 42,377. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 200. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. |
| Software ID: | |
| Software Version: |