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: 920. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,000. DESCRIPTION: OFFICE BUILDING. AMOUNT: 3,899. TOTAL TO FORM 990-EZ, LINE 8: 4,899. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 122. DESCRIPTION: DEPRECIATION. AMOUNT: 2,050. TOTAL TO FORM 990-EZ, LINE 14: 2,172. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 44,025. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 16,271. DESCRIPTION: INSURANCE. AMOUNT: 539. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 2,095. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 440. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 236. DESCRIPTION: LICENSES & FEES. AMOUNT: 55. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,709. TOTAL TO FORM 990-EZ, LINE 16: 65,370. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,532. END OF YEAR AMOUNT: 831. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 29,125. END OF YEAR AMOUNT: 28,600. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 3,744. END OF YEAR AMOUNT: 0. DESCRIPTION: COYOTE BOUNTY PAYABLE. BEG. OF YEAR AMOUNT: 3,650. END OF YEAR AMOUNT: 2,950. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36. |
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