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: 716. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE RENTAL. AMOUNT: 20,652. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CASH DONATION. GRANTEE NAME: FAUQUIER EDUCATION FARM. GRANTEE ADDRESS: P.O BOX 1143 WARRENTON, VA 20188. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CASH DONATION. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 13,850. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,350. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,740. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,549. DESCRIPTION: REALTOR EXPENSES. AMOUNT: 2,437. TOTAL TO FORM 990-EZ, LINE 14: 23,726. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES PAID TO VFBF. AMOUNT: 28,050. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,664. DESCRIPTION: INSURANCE. AMOUNT: 1,259. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 3,429. DESCRIPTION: BANK CHARGES. AMOUNT: 56. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 81. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 225. DESCRIPTION: MISC EXPENSE-SPREADER. AMOUNT: 1,874. TOTAL TO FORM 990-EZ, LINE 16: 43,663. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 3,701. DESCRIPTION: PAVILION NAMING RIGHTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 82,582. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 5. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 8,755. END OF YEAR AMOUNT: 8,945. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5. |
| FORM 990-EZ, PART V, LINE 34 | THE BOARD OF DIRECTORS APPROVED AMENDMENT TO BYLAWS TO REMOVE THE FOLLOWING FROM SECTION 1:COMMENCING WITH THE ELECTION OF 1991, THERE SHALL BE NO MORE THAN FOUR (4) DIRECTORS FROM ANY ONE DISTRICT; SECTION 4: APPROVED TO CHANGE THE NUMBER OF MEMBERS OF THE BOARD OF DIRECTORS THAT SHALL CONSTITUE A QUORUM AT ANY MEETING OF THE BOARD OF DIRECTORS FROM SEVEN (7) TO FIVE (5). |
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