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: 1,637. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 66,730. DESCRIPTION: RENTAL INCOME. AMOUNT: 4,675. TOTAL TO FORM 990-EZ, LINE 8: 71,405. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,724. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,229. DESCRIPTION: UTILITIES. AMOUNT: 2,015. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 485. DESCRIPTION: CUSTODIAN. AMOUNT: 132. DESCRIPTION: BOP INSURANCE. AMOUNT: 662. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 286. DESCRIPTION: DEPRECIATION. AMOUNT: 1,355. TOTAL TO FORM 990-EZ, LINE 14: 13,888. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 18,533. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,973. DESCRIPTION: INSURANCE. AMOUNT: 680. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 275. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 6. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 2,070. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 881. DESCRIPTION: PUBLIC RELATIONS/ADVERTISING. AMOUNT: 765. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 333. TOTAL TO FORM 990-EZ, LINE 16: 32,541. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 8,651. END OF YEAR AMOUNT: 10,375. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 12,827. END OF YEAR AMOUNT: 12,673. DESCRIPTION: DEFERRED GAIN-1993 BLDG SALE. BEG. OF YEAR AMOUNT: 17,968. END OF YEAR AMOUNT: 17,968. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 3,022. END OF YEAR AMOUNT: 1,236. |
| Software ID: | |
| Software Version: |