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: 3,156. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,048. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 22,838. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,438. DESCRIPTION: INSURANCE. AMOUNT: 539. DESCRIPTION: PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 81. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 550. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 33. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 269. TOTAL TO FORM 990-EZ, LINE 16: 32,808. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 474. END OF YEAR AMOUNT: 503. DESCRIPTION: PREPAID EXPENSE:MAIN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,979. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,692. END OF YEAR AMOUNT: 1,550. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 14,290. END OF YEAR AMOUNT: 14,512. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 240. |
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