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: 1,850. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,960. DESCRIPTION: OTHER EXPENSES. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 14: 2,410. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 25,138. DESCRIPTION: MEETINGS, CONVENTIONS, & COMMITTEES. AMOUNT: 6,342. DESCRIPTION: INSURANCE. AMOUNT: 441. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 3,569. DESCRIPTION: BANK CHARGES. AMOUNT: 405. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 36,045. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 860. END OF YEAR AMOUNT: 331. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,378. END OF YEAR AMOUNT: 5,445. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 15,735. END OF YEAR AMOUNT: 16,197. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 167. END OF YEAR AMOUNT: 205. |
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