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: 2,792. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE SPACE. AMOUNT: 14,796. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: RENTAL EXPENSE. AMOUNT: 5,183. DESCRIPTION: BLDG MAINT & REPAIR. AMOUNT: 7,654. DESCRIPTION: DEPRECIATION. AMOUNT: 571. TOTAL TO FORM 990-EZ, LINE 14: 13,408. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 41,119. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 20,035. DESCRIPTION: INSURANCE. AMOUNT: 539. DESCRIPTION: ADVERTISING & PROMOTIONS EXPENSE. AMOUNT: 1,754. DESCRIPTION: BANK CHARGES. AMOUNT: 149. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 421. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,652. DESCRIPTION: LICENSE & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 65,694. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 982. END OF YEAR AMOUNT: 322. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 9,822. END OF YEAR AMOUNT: 9,463. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 642. END OF YEAR AMOUNT: 1,332. DESCRIPTION: STATE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 640. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. |
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