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: 695. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 86,159. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 780. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,879. TOTAL TO FORM 990-EZ, LINE 14: 17,659. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 26,433. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 6,152. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 438. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,120. DESCRIPTION: INSURANCE. AMOUNT: 463. DESCRIPTION: LICENSES & DUES. AMOUNT: 25. DESCRIPTION: EMPLOYEE TRAVEL. AMOUNT: 175. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 40. DESCRIPTION: FEDERAL TAXES PD. AMOUNT: 4,592. DESCRIPTION: STATE TAXES PD. AMOUNT: 1,954. TOTAL TO FORM 990-EZ, LINE 16: 42,392. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,567. END OF YEAR AMOUNT: 5,186. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,070. END OF YEAR AMOUNT: 926. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 6,803. END OF YEAR AMOUNT: 3,331. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16,592. END OF YEAR AMOUNT: 16,498. |
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