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: 140. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE SPACE. AMOUNT: 6,448. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,714. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,750. DESCRIPTION: DEPRECIATION. AMOUNT: 3,046. TOTAL TO FORM 990-EZ, LINE 14: 7,510. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 29,100. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 6,650. DESCRIPTION: INSURANCE. AMOUNT: 487. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 3,158. DESCRIPTION: LICENSES, FEES & BANK CHARGES. AMOUNT: 180. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 160. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 39,915. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 439. END OF YEAR AMOUNT: 3,320. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,158. END OF YEAR AMOUNT: 7,444. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 15,881. END OF YEAR AMOUNT: 16,902. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 47,509. END OF YEAR AMOUNT: 43,810. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5. |
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