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: 12. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 70,895. DESCRIPTION: OFFICE SPACE-WINDSOR. AMOUNT: 5,040. TOTAL TO FORM 990-EZ, LINE 8: 75,935. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,102. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,263. DESCRIPTION: RENT. AMOUNT: 6,424. DESCRIPTION: BOP INSURANCE. AMOUNT: 125. DESCRIPTION: UMBRELLA POLICY INSURANCE. AMOUNT: 297. TOTAL TO FORM 990-EZ, LINE 14: 26,211. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 41,835. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 7,523. DESCRIPTION: INSURANCE. AMOUNT: 749. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 213. DESCRIPTION: BANK CHARGES. AMOUNT: 189. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 294. DESCRIPTION: TRAVEL-EMPLOYEE. AMOUNT: 110. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 103. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 51,391. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 10,140. END OF YEAR AMOUNT: 8,657. DESCRIPTION: FEDERAL INCOME TAX/CREDIT RECEIVABLE. BEG. OF YEAR AMOUNT: 2,158. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,450. END OF YEAR AMOUNT: 1,348. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 26,843. END OF YEAR AMOUNT: 25,788. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 2,873. END OF YEAR AMOUNT: 2,616. |
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