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: 726. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 100. DESCRIPTION: RENTAL INCOME. AMOUNT: 14,409. TOTAL TO FORM 990-EZ, LINE 8: 14,509. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 5,634. DESCRIPTION: BLDG MAINTENANCE AND REPAIR. AMOUNT: -206. DESCRIPTION: DEPRECIATION. AMOUNT: 4,620. TOTAL TO FORM 990-EZ, LINE 14: 10,048. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 20,098. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 4,513. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 862. DESCRIPTION: INSURANCE. AMOUNT: 487. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 44. DESCRIPTION: BANK CHARGES. AMOUNT: 84. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 569. TOTAL TO FORM 990-EZ, LINE 16: 26,682. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 295. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 12,077. END OF YEAR AMOUNT: 8,098. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 139,908. END OF YEAR AMOUNT: 133,023. |
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