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: 1,600. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 1,339. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,654. DESCRIPTION: OTHER EXPENSES. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 14: 2,727. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 22,510. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 7,413. DESCRIPTION: INSURANCE. AMOUNT: 711. DESCRIPTION: BANK CHARGES. AMOUNT: 82. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 621. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 443. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 31,855. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 430. END OF YEAR AMOUNT: 572. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 13,583. END OF YEAR AMOUNT: 12,753. |
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