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: 300. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 88,516. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 723. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,175. DESCRIPTION: UTILITIES. AMOUNT: 1,843. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 356. DESCRIPTION: BUILDING-REPAIR & MAINTENANCE. AMOUNT: 1,051. DESCRIPTION: BOP INSURANCE. AMOUNT: 693. DESCRIPTION: DEPRECIATION. AMOUNT: 568. TOTAL TO FORM 990-EZ, LINE 14: 22,409. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 34,828. DESCRIPTION: INSURANCE. AMOUNT: 697. DESCRIPTION: ADVERTISING. AMOUNT: 1,956. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 621. DESCRIPTION: BANK CHARGES. AMOUNT: 1. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 64. DESCRIPTION: TRAVEL-EMPLOYEE. AMOUNT: 596. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENESES. AMOUNT: 492. DESCRIPTION: MEETINGS, CONVENTIONS, & COMMITTEES. AMOUNT: 16,193. DESCRIPTION: FEDERAL TAXES. AMOUNT: 3,416. DESCRIPTION: STATE TAXES. AMOUNT: 1,454. TOTAL TO FORM 990-EZ, LINE 16: 60,343. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 6,151. END OF YEAR AMOUNT: 5,058. DESCRIPTION: MISC PRODUCTS INVENTORY. BEG. OF YEAR AMOUNT: 727. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 23,242. END OF YEAR AMOUNT: 22,833. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 4,699. END OF YEAR AMOUNT: 2,580. |
| FORM 990 EZ PART V LINE 34 | BY LAWS CHANGE TO ARTICLE 3, SECTION 4- CHANGED QUORUM FROM MAJORITY TO NINE (9) MEMBERS OF THE BOARD OF DIRECTORS |
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