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: 249. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 87,931. DESCRIPTION: OFFICE SPACE - LEE COUNTY. AMOUNT: 1,300. TOTAL TO FORM 990-EZ, LINE 8: 89,231. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,357. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,444. DESCRIPTION: UTILITIES. AMOUNT: 147. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 158. DESCRIPTION: BOP INSURANCE. AMOUNT: 20. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 34. DESCRIPTION: DEPRECIATION. AMOUNT: 261. TOTAL TO FORM 990-EZ, LINE 14: 21,421. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 39,627. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 13,991. DESCRIPTION: INSURANCE. AMOUNT: 1,212. DESCRIPTION: ADVERTISING. AMOUNT: 6,987. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 565. DESCRIPTION: TRAVEL-EMPLOYEE. AMOUNT: 480. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 6,612. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 329. DESCRIPTION: FEDERAL TAXES. AMOUNT: 1,774. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 755. TOTAL TO FORM 990-EZ, LINE 16: 72,357. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 5,378. END OF YEAR AMOUNT: 8,368. DESCRIPTION: MISC PRODUCTS INVENTORY. BEG. OF YEAR AMOUNT: 654. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,882. END OF YEAR AMOUNT: 19,116. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 26,153. END OF YEAR AMOUNT: 25,407. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 6,557. END OF YEAR AMOUNT: 996. |
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