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: 801. DESCRIPTION: DIVIDENDS INCOME. AMOUNT: 2,771. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,572. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,538. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 43,370. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 18,362. DESCRIPTION: INSURANCE. AMOUNT: 91. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 723. DESCRIPTION: BANK CHARGES. AMOUNT: 75. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 6,769. DESCRIPTION: LICENSES & FEES. AMOUNT: 289. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 128. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 69,847. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -2,889. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 751. END OF YEAR AMOUNT: 442. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 29,603. END OF YEAR AMOUNT: 29,013. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |