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: 684. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,798. DESCRIPTION: OTHER EXPENSES. AMOUNT: 658. TOTAL TO FORM 990-EZ, LINE 14: 4,456. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 28,725. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 6,645. DESCRIPTION: INSURANCE. AMOUNT: 487. DESCRIPTION: PUBLIC RELATIONS & ADVERTISING. AMOUNT: 3,294. DESCRIPTION: BANK CHARGES. AMOUNT: 42. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 160. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,725. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,495. TOTAL TO FORM 990-EZ, LINE 16: 42,598. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISC RECEIVABLE. BEG. OF YEAR AMOUNT: 267. END OF YEAR AMOUNT: 324. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 592. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16,495. END OF YEAR AMOUNT: 17,830. |
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