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: INTEREST INCOME. AMOUNT: 53. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 98,019. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,024. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,527. TOTAL TO FORM 990-EZ, LINE 14: 31,551. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 34,982. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 5,125. DESCRIPTION: INSURANCE. AMOUNT: 747. DESCRIPTION: PROMOTIONS EXPENSE. AMOUNT: 498. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 45. DESCRIPTION: EMPLOYEE-TRAVEL & MEALS. AMOUNT: 488. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 80. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 638. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 160. DESCRIPTION: STATE INCOME TAX. AMOUNT: 271. TOTAL TO FORM 990-EZ, LINE 16: 43,059. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 6,012. END OF YEAR AMOUNT: 5,774. DESCRIPTION: FEDERAL INCOME TAX/CREDIT RECEIVABLE. BEG. OF YEAR AMOUNT: 705. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,585. END OF YEAR AMOUNT: 8,468. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 20,177. END OF YEAR AMOUNT: 20,435. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 97,324. END OF YEAR AMOUNT: 91,358. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 1,304. END OF YEAR AMOUNT: 2,487. |
| Software ID: | |
| Software Version: |