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: 157. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 1,151. DESCRIPTION: VFBMIC. AMOUNT: 14,615. TOTAL TO FORM 990-EZ, LINE 8: 15,766. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 6,837. DESCRIPTION: DEPRECIATION. AMOUNT: 8,547. TOTAL TO FORM 990-EZ, LINE 14: 15,384. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 21,488. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 10,030. DESCRIPTION: INSURANCE. AMOUNT: 539. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 276. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,727. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 130. DESCRIPTION: LICENSES & FEES. AMOUNT: 138. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 224. DESCRIPTION: BANK CHARGES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 34,555. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,135. END OF YEAR AMOUNT: 573. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,499. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 5,204. END OF YEAR AMOUNT: 5,116. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 117,482. END OF YEAR AMOUNT: 109,704. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 415. |
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