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: 701. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING. AMOUNT: 2,280. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,366. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 1,102. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 4,417. DESCRIPTION: DEPRECIATION. AMOUNT: 1,480. TOTAL TO FORM 990-EZ, LINE 14: 13,365. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 55,472. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 14,654. DESCRIPTION: INSURANCE. AMOUNT: 487. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 10,832. DESCRIPTION: BANK CHARGES. AMOUNT: 254. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 82,048. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 4,728. END OF YEAR AMOUNT: 2,360. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,493. END OF YEAR AMOUNT: 6,831. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 18,907. END OF YEAR AMOUNT: 17,729. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 35,052. END OF YEAR AMOUNT: 34,640. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 7,439. END OF YEAR AMOUNT: 8,440. |
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