| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 836. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,095. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,931. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL. AMOUNT: 26,558. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE - MORTGAGE. AMOUNT: 9,058. DESCRIPTION: DEPRECIATION. AMOUNT: 4,856. TOTAL TO FORM 990-EZ, LINE 14: 13,914. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 41,675. DESCRIPTION: MEETINGS & CONVENTIONS EXPENSE. AMOUNT: 19,941. DESCRIPTION: INSURANCE. AMOUNT: 482. DESCRIPTION: ADVERTISING, PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 4,091. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,051. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 864. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 262. TOTAL TO FORM 990-EZ, LINE 16: 68,391. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 5,838. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,689. END OF YEAR AMOUNT: 1,460. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 22,065. END OF YEAR AMOUNT: 25,350. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 129,255. END OF YEAR AMOUNT: 111,755. DESCRIPTION: STATE DUE PAYABLE. BEG. OF YEAR AMOUNT: 280. END OF YEAR AMOUNT: 180. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 304. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 98. |
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