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: 395. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL-BUILDING. AMOUNT: 13,924. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19. DESCRIPTION: INTEREST EXPENSE-NOTE PAYABLE. AMOUNT: 6,565. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 200. DESCRIPTION: DEPRECIATION. AMOUNT: 6,498. TOTAL TO FORM 990-EZ, LINE 14: 13,282. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 25,160. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 6,634. DESCRIPTION: INSURANCE. AMOUNT: 487. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 60. DESCRIPTION: BANK CHARGES. AMOUNT: 45. DESCRIPTION: LICENSES & FEES. AMOUNT: 55. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 555. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 877. TOTAL TO FORM 990-EZ, LINE 16: 33,873. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 347. END OF YEAR AMOUNT: 310. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 409. END OF YEAR AMOUNT: 390. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 17,608. END OF YEAR AMOUNT: 17,408. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 139,798. END OF YEAR AMOUNT: 134,107. DESCRIPTION: MISC PAYABLES. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 0. |
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