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 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,660. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,100. TOTAL TO FORM 990-EZ, LINE 14: 13,760. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 39,545. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 13,895. DESCRIPTION: INSURANCE. AMOUNT: 487. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,299. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 538. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 658. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 1,614. DESCRIPTION: INTEREST INCOME - SAVINGS ADJUSTMENT. AMOUNT: 589. TOTAL TO FORM 990-EZ, LINE 16: 58,650. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 4,248. END OF YEAR AMOUNT: 802. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,749. END OF YEAR AMOUNT: 2,351. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 17,519. END OF YEAR AMOUNT: 20,274. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 929. END OF YEAR AMOUNT: 929. |
| Software ID: | |
| Software Version: |