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: 31. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 27,603. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 16,113. DESCRIPTION: DEPRECIATION. AMOUNT: 6,613. TOTAL TO FORM 990-EZ, LINE 14: 22,726. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 15,877. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 5,274. DESCRIPTION: INSURANCE. AMOUNT: 441. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,162. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 49. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 21. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 166. DESCRIPTION: LICENSES AND FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 23,015. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 180. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 8,665. END OF YEAR AMOUNT: 10,088. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 206,598. END OF YEAR AMOUNT: 195,109. DESCRIPTION: MISC PAYABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21. |
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