| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 228. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,519. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,747. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING. AMOUNT: 1,139. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,552. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 20. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 17,760. DESCRIPTION: DEPRECIATION. AMOUNT: 2,833. TOTAL TO FORM 990-EZ, LINE 14: 24,165. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 63,402. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 18,923. DESCRIPTION: INSURANCE. AMOUNT: 917. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 16,496. DESCRIPTION: BANK CHARGES. AMOUNT: 152. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,994. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 6,174. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 108,558. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 15,179. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 5,770. END OF YEAR AMOUNT: 2,720. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 1,119. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 36,412. END OF YEAR AMOUNT: 39,670. DESCRIPTION: SCHOLARSHIP PAYABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. |
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