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: 216. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE SPACE - AYLETT, VA. AMOUNT: 10,012. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,836. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 3,437. DESCRIPTION: BUILDING MAINTENANCE AND REPAIR. AMOUNT: 3,275. DESCRIPTION: DEPRECIATION. AMOUNT: 3,991. TOTAL TO FORM 990-EZ, LINE 14: 12,539. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 28,705. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 10,039. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,278. DESCRIPTION: PUBLIC RELATIONS AND PROMOTIONS. AMOUNT: 1,150. DESCRIPTION: ADVERTISING. AMOUNT: 1,726. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 299. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 612. TOTAL TO FORM 990-EZ, LINE 16: 44,359. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 437. END OF YEAR AMOUNT: 673. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 934. END OF YEAR AMOUNT: 816. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 17,503. END OF YEAR AMOUNT: 17,198. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 59,006. END OF YEAR AMOUNT: 52,431. |
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