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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE RENTAL. AMOUNT: 8,800. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,730. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 40,886. DESCRIPTION: MEETINGS, CONVENTIONS, & COMMITTEES. AMOUNT: 11,808. DESCRIPTION: INSURANCE. AMOUNT: 936. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS . AMOUNT: 345. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 196. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: UTILITIES. AMOUNT: 3,519. DESCRIPTION: BLDG MAINT & REPAIR. AMOUNT: 1,400. DESCRIPTION: INSURANCE - BOP. AMOUNT: 1,000. DESCRIPTION: MISC EXPENSE. AMOUNT: 265. DESCRIPTION: BANK CHARGES. AMOUNT: 32. DESCRIPTION: BLDG MAINT & REPAIR. AMOUNT: 5,118. TOTAL TO FORM 990-EZ, LINE 16: 65,530. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 60. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 883. END OF YEAR AMOUNT: 720. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 451. END OF YEAR AMOUNT: 1,647. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 9,172. END OF YEAR AMOUNT: 9,606. |
| Software ID: | |
| Software Version: |