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: 150. DESCRIPTION: BUILDING RENTAL. AMOUNT: 28,093. TOTAL TO FORM 990-EZ, LINE 8: 28,243. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 104. DESCRIPTION: OTHER EXPENSES. AMOUNT: 529. DESCRIPTION: INTEREST EXPENSE - MORTGAGE. AMOUNT: 9,955. DESCRIPTION: INTEREST EXPENSE - NOTES PAY. AMOUNT: 934. DESCRIPTION: DEPRECIATION. AMOUNT: 4,856. TOTAL TO FORM 990-EZ, LINE 14: 16,378. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 34,288. DESCRIPTION: MEETINGS & CONVENTIONS EXPENSE. AMOUNT: 15,961. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 441. DESCRIPTION: ADVERTISING, PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 4,909. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,856. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 16: 57,745. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 460. END OF YEAR AMOUNT: 680. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 797. END OF YEAR AMOUNT: 693. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 22,930. END OF YEAR AMOUNT: 23,242. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 286,505. END OF YEAR AMOUNT: 274,146. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 23,926. END OF YEAR AMOUNT: 19,280. DESCRIPTION: STATE DUES & PAC PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,670. |
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