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: 35. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TRACTOR PULL INCOME. AMOUNT: 10,772. DESCRIPTION: OFFICE BUILDING. AMOUNT: 18,438. TOTAL TO FORM 990-EZ, LINE 8: 29,210. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 9,917. DESCRIPTION: DEPRECIATION. AMOUNT: 8,673. TOTAL TO FORM 990-EZ, LINE 14: 18,590. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 17,683. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 9,556. DESCRIPTION: INSURANCE. AMOUNT: 487. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 978. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,728. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 735. TOTAL TO FORM 990-EZ, LINE 16: 31,367. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 703. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 10,140. END OF YEAR AMOUNT: 11,297. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,220. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 234,784. END OF YEAR AMOUNT: 226,262. DESCRIPTION: FEDERAL INCOME TAXED PAYABLE. BEG. OF YEAR AMOUNT: 1,637. END OF YEAR AMOUNT: 88. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 697. END OF YEAR AMOUNT: 35. |
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