Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: VILLAGE BANK AND TRUST. Amount: 7. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 116. Returns and Allowances: 0. Less Cost of Goods Sold: 64. Gross Profit: 52. Cost of Goods Sold: Inventory at Beginning of Year: 1,459. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 1,395. Cost of Goods Sold: 64. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: FRATERNAL ORDER OF POLICE. Purpose of Payment: NATIONAL DUES. Amount of Payment: 2,135. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 59. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: STORAGE FEES. Amount: 1,307. Description: INSURANCE. Amount: 500. Description: STATE FILING FEE. Amount: 13. Description: BANK CHARGES. Amount: 84. Total to Form 990-EZ, line 16: 1,904. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: LOGO CLOTHING INVENTORY. Beg. of Year Amount: 1,459. End of Year Amount: 1,395. Description: Other Depreciable Assets. Beg. of Year Amount: 59. End of Year Amount: 0. |
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