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: 936. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 371. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,307. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50. DESCRIPTION: OFFICE SPACE RENTAL. AMOUNT: 4,120. TOTAL TO FORM 990-EZ, LINE 8: 4,170. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 175. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 3,120. DESCRIPTION: DEPRECIATION. AMOUNT: 3,070. TOTAL TO FORM 990-EZ, LINE 14: 6,365. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 41,507. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 15,832. DESCRIPTION: INSURANCE. AMOUNT: 487. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 4,245. DESCRIPTION: OFFICE CUSTODIAN. AMOUNT: 210. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 376. DESCRIPTION: DUES & SUBSCRIPTIONS AND MEMEBR DUES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 62,732. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 7,055. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 743. END OF YEAR AMOUNT: 319. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 466. END OF YEAR AMOUNT: 291. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 28,408. END OF YEAR AMOUNT: 28,942. |
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