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: 491. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,661. DESCRIPTION: OTHER EXPENSES. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 14: 3,835. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 32,098. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 12,316. DESCRIPTION: INSURANCE. AMOUNT: 1,155. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 80. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 634. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 478. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 229. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 673. TOTAL TO FORM 990-EZ, LINE 16: 47,698. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MICELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 368. END OF YEAR AMOUNT: 2,218. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 628. END OF YEAR AMOUNT: 561. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 22,065. END OF YEAR AMOUNT: 19,987. |
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