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: 345. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE SPACE. AMOUNT: 91,227. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,629. DESCRIPTION: MORTGAGE INTEREST EXPENSE. AMOUNT: 2,735. DESCRIPTION: BUILDING MAINT AND REPAIR. AMOUNT: 832. DESCRIPTION: OFFICE CUSTODIAN. AMOUNT: 32. DESCRIPTION: DEPRECIATION. AMOUNT: 3,322. TOTAL TO FORM 990-EZ, LINE 14: 12,550. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 44,867. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 13,430. DESCRIPTION: INSURANCE. AMOUNT: 839. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 590. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 11,376. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 80. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 106. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,110. DESCRIPTION: LEGAL & AUDIT. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 72,548. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 865. END OF YEAR AMOUNT: 552. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,082. END OF YEAR AMOUNT: 2,661. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 27,607. END OF YEAR AMOUNT: 28,200. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 88,492. END OF YEAR AMOUNT: 0. |
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