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: COUNTY COMPENSATION. AMOUNT: 61,326. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,609. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,210. TOTAL TO FORM 990-EZ, LINE 14: 16,819. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 14,372. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 3,627. DESCRIPTION: INSURANCE. AMOUNT: 440. DESCRIPTION: BANK CHARGES. AMOUNT: 93. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: ADVERTISING AND PROMOTIONAL. AMOUNT: 125. DESCRIPTION: FEDERAL TAXES. AMOUNT: 2,180. DESCRIPTION: STATE TAXES. AMOUNT: 928. DESCRIPTION: MISC EXPENSE. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 21,897. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 17,127. END OF YEAR AMOUNT: 15,778. DESCRIPTION: FEDERAL INCOM TAX RECEVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 780. DESCRIPTION: STATE INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 320. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 9,245. END OF YEAR AMOUNT: 8,813. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 60,510. END OF YEAR AMOUNT: 55,925. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 5,282. END OF YEAR AMOUNT: 247. |
| Software ID: | |
| Software Version: |