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: 1,088. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 100. DESCRIPTION: OFFICE - HILLSVILLE VA. AMOUNT: 4,080. TOTAL TO FORM 990-EZ, LINE 8: 4,180. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 701. DESCRIPTION: BUILDING MAINT. AMOUNT: 520. DESCRIPTION: UTILITIES. AMOUNT: 173. DESCRIPTION: DEPRECIATION. AMOUNT: 5,353. TOTAL TO FORM 990-EZ, LINE 14: 6,747. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 42,253. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 27,153. DESCRIPTION: INSURANCE. AMOUNT: 539. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 120. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 853. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 71,363. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 4,134. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 6,515. END OF YEAR AMOUNT: 6,515. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,513. END OF YEAR AMOUNT: 1,811. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 29,483. END OF YEAR AMOUNT: 28,710. DESCRIPTION: MISC PAYABLE. BEG. OF YEAR AMOUNT: 4,315. END OF YEAR AMOUNT: 2,567. |
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