| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENTAL INCOME BUILDING. AMOUNT: 9,702. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,325. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,363. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,688. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 23,072. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 9,438. DESCRIPTION: INSURANCE. AMOUNT: 482. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 81. DESCRIPTION: PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 5,980. DESCRIPTION: INTEREST. AMOUNT: 1,957. DESCRIPTION: DEPRECIATION. AMOUNT: 11,602. TOTAL TO FORM 990-EZ, LINE 16: 52,637. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 24. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCRUED INT RECEIVABLE - SAVINGS. BEG. OF YEAR AMOUNT: 212. END OF YEAR AMOUNT: 268. DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,381. END OF YEAR AMOUNT: 3,539. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 13,177. END OF YEAR AMOUNT: 10,605. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 55,876. END OF YEAR AMOUNT: 49,307. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 160. |
| FORM 990-EZ, PART 1 AND PART 11, | THIS FORM 990-EZ IS BEING AMENDED BECAUSE THE ORIGINAL FILING INADVERTENTLY UTILIZED AN INCORRECT VERSION OF THE ORGANIZATION'S INCOME STATEMENT AND BALANCE SHEET. SPECIFICALLY, THE FOLLOWING SECTIONS HAVE BEEN UPDATED TO REFLECT THE FINALIZED FINANCIAL RECORDS: PART 1: PART 1, LINES 1-9: THE FOLLOWING REVENUE FIGURES HAVE BEEN ADJUSTED TO MATCH THE FINAL INCOME STATEMENT: ORIGINAL AMENDED LINE 3 46,503.00 46,143.00 LINE 4 15,321.00 16,390.00 LINE 9 61,824.00 62,533.00 PART 1, LINES 10-17: THE FOLLOWING EXPENSE FIGURES HAVE BEEN ADJUSTED TO MATCH THE FINAL INCOME STATEMENT: ORIGINAL AMENDED LINE 16 51,627.00 52,637.00 LINE 17 72,044.00 73,054.00 |
| FORM 990-EZ, PART 1 AND PART 11, | PART 1, LINES 18-21: THE FOLLOWING NET ASSETS FIGURES HAVE BEEN ADJUSTED TO MATCH THE FINAL INCOME STATEMENT: ORIGINAL AMENDED LINE 18 -10,220.00 -10,521.00 LINE 20 -37.00 24.00 LINE 21 413,458.00 413,218.00 PART II, COLUMN (B): END-OF-YEAR ASSET AND LIABILITY BALANCES HAVE BEEN UPDATED TO MATCH THE FINAL BALANCE SHEET: ORIGINAL AMENDED LINE 22 158,789.00 159,125.00 LINE 23 311,325.00 310,358.00 LINE 24 257.00 3,807.00 LINE 25 470,371.00 473,290.00 LINE 26 56,913.00 60,072.00 LINE 27 413,458.00 413,218.00 THESE CORRECTIONS ENSURE THAT THE TOTAL REVENUE, EXPENSES, AND NET ASSETS REPORTED ARE CONSISTENT WITH THE ORGANIZATION'S VERIFIED FINANCIALS FOR THE TAX YEAR. |
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