| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME - SAVINGS. AMOUNT: 5,042. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,028. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,070. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,851. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 24,502. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 16,156. DESCRIPTION: INSURANCE. AMOUNT: 489. DESCRIPTION: PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 1,346. DESCRIPTION: BANK CHARGES. AMOUNT: 45. DESCRIPTION: LICENSES & FEES. AMOUNT: 689. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 532. DESCRIPTION: ROUNDING. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 43,762. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 6,821. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,028. END OF YEAR AMOUNT: 1,069. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 540. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 11,073. END OF YEAR AMOUNT: 14,692. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175. |
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