| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,640. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME - BUILDING. AMOUNT: 24,817. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 5,968. DESCRIPTION: DEPRECIATION. AMOUNT: 10,352. TOTAL TO FORM 990-EZ, LINE 14: 16,320. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 13,393. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,111. DESCRIPTION: INSURANCE. AMOUNT: 452. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 129. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 630. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 230. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 23,040. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 870. END OF YEAR AMOUNT: 639. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 7,082. END OF YEAR AMOUNT: 8,468. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 90,453. END OF YEAR AMOUNT: 71,604. DESCRIPTION: VT MEAT LAB - FOR RONALD MCDONALD HOUSE. BEG. OF YEAR AMOUNT: 1,543. END OF YEAR AMOUNT: 1,565. DESCRIPTION: SCHOLARSHIP PAYABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 337. END OF YEAR AMOUNT: 230. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 102. END OF YEAR AMOUNT: 70. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
| Software ID: | |
| Software Version: |