| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 370. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 175. DESCRIPTION: OFFICE BUILDING. AMOUNT: 19,593. TOTAL TO FORM 990-EZ, LINE 8: 19,768. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 8,224. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 201. DESCRIPTION: DEPRECIATION. AMOUNT: 8,980. TOTAL TO FORM 990-EZ, LINE 14: 17,405. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 22,727. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,979. DESCRIPTION: INSURANCE. AMOUNT: 489. DESCRIPTION: LICENSES & FEES. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 487. DESCRIPTION: PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 5,315. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 9. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 38,044. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 2,184. END OF YEAR AMOUNT: 1,632. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,961. END OF YEAR AMOUNT: 2,655. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 12,452. END OF YEAR AMOUNT: 13,205. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 128,676. END OF YEAR AMOUNT: 119,184. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 200. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 0. |
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