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: 111. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE SPACE-MAIN OFFICE. AMOUNT: 24,179. DESCRIPTION: HURRICANE RD LOCATION. AMOUNT: 4,800. TOTAL TO FORM 990-EZ, LINE 8: 28,979. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,929. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 15,396. DESCRIPTION: BUILDING MAINTENANCE & REPAIR-HURRICANE RD. AMOUNT: 19,221. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 587. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 300. DESCRIPTION: DEPRECIATION. AMOUNT: 8,431. TOTAL TO FORM 990-EZ, LINE 14: 45,864. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 28,660. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 9,201. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,917. DESCRIPTION: BANK CHARGES. AMOUNT: 19. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 801. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,686. DESCRIPTION: LICENSE AND FEES. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 43,279. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 540. END OF YEAR AMOUNT: 240. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,129. END OF YEAR AMOUNT: 11,489. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16,500. END OF YEAR AMOUNT: 16,300. DESCRIPTION: MISC PAYABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 1,195. DESCRIPTION: MORTGAGE PAYABLE-1ST MTG. BEG. OF YEAR AMOUNT: 162,685. END OF YEAR AMOUNT: 155,365. DESCRIPTION: MORTGAGE PAYABLE-2ND MTG. BEG. OF YEAR AMOUNT: 32,537. END OF YEAR AMOUNT: 31,073. |
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