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: 417. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 91,313. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,248. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,104. TOTAL TO FORM 990-EZ, LINE 14: 19,352. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 27,095. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 5,875. DESCRIPTION: INSURANCE. AMOUNT: 718. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 595. DESCRIPTION: LICENSE & FEES. AMOUNT: 70. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 42. DESCRIPTION: BANK CHARGES. AMOUNT: 65. DESCRIPTION: FEDERAL TAX. AMOUNT: 1,042. DESCRIPTION: STATE TAXES. AMOUNT: 444. TOTAL TO FORM 990-EZ, LINE 16: 35,946. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 5,700. END OF YEAR AMOUNT: 5,324. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,550. END OF YEAR AMOUNT: 3,710. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16,803. END OF YEAR AMOUNT: 16,608. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 2,538. END OF YEAR AMOUNT: 3,317. |
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