FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 1,256. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 66,372. DESCRIPTION: RENTAL INCOME. AMOUNT: 4,675. TOTAL TO FORM 990-EZ, LINE 8: 71,047. |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 1,999. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,770. DESCRIPTION: UTILITIES. AMOUNT: 1,685. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 853. DESCRIPTION: CUSTODIAN. AMOUNT: 116. DESCRIPTION: BOP INSURANCE. AMOUNT: 657. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 273. DESCRIPTION: DEPRECIATION. AMOUNT: 1,508. TOTAL TO FORM 990-EZ, LINE 14: 12,861. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 17,600. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 9,255. DESCRIPTION: INSURANCE. AMOUNT: 647. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 235. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 76. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 2,699. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 1,148. DESCRIPTION: BANK FEES. AMOUNT: 37. DESCRIPTION: PROMOTION/ADVERTISING. AMOUNT: 27. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: TRAVEL - EMPLOYEE. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 31,956. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 14,890. END OF YEAR AMOUNT: 11,682. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 12,183. END OF YEAR AMOUNT: 11,783. DESCRIPTION: DEFERRED GAIN-1993 BLDG SALE. BEG. OF YEAR AMOUNT: 17,968. END OF YEAR AMOUNT: 17,968. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 1,288. END OF YEAR AMOUNT: 2,328. |