| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENTAL. AMOUNT: 4,000. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 138. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 15,422. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 15,560. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,776. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 33,185. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 7,507. DESCRIPTION: INSURANCE. AMOUNT: 642. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 4,791. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 142. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: INTEREST EXPENSE - INVESTMENT LOAN. AMOUNT: 123. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 22,675. TOTAL TO FORM 990-EZ, LINE 16: 69,160. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 10,930. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 3,141. END OF YEAR AMOUNT: 1,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,503. END OF YEAR AMOUNT: 9,874. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 18,020. END OF YEAR AMOUNT: 19,635. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 254. END OF YEAR AMOUNT: 254. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 320. |
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