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: 404. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 62,053. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,135. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,631. TOTAL TO FORM 990-EZ, LINE 14: 18,766. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 15,697. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,327. DESCRIPTION: INSURANCE. AMOUNT: 552. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,173. DESCRIPTION: BANK CHARGES. AMOUNT: 39. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: LICENSES & FEES. AMOUNT: 229. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 303. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,818. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 774. TOTAL TO FORM 990-EZ, LINE 16: 29,032. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 976. END OF YEAR AMOUNT: 553. DESCRIPTION: COUNTY COMPENSATION RECEIVABLE. BEG. OF YEAR AMOUNT: 27,745. END OF YEAR AMOUNT: 25,840. DESCRIPTION: STATE INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 138. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 10,980. END OF YEAR AMOUNT: 10,643. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 3,776. END OF YEAR AMOUNT: 525. |
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