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: 139. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,069. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,208. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 49. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 23,857. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 12,645. DESCRIPTION: INSURANCE. AMOUNT: 487. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,363. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 4,324. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: BUILDING MAITENANCE & REPAIR. AMOUNT: 159. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 42,919. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -1,671. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 162. END OF YEAR AMOUNT: 382. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 14,660. END OF YEAR AMOUNT: 14,743. |
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