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: 36. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 64,070. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,609. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,390. TOTAL TO FORM 990-EZ, LINE 14: 12,999. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 14,023. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 4,374. DESCRIPTION: INSURANCE. AMOUNT: 498. DESCRIPTION: BANK CHARGES. AMOUNT: 130. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: ADVERTISING AND PROMOTIONAL. AMOUNT: 419. DESCRIPTION: FEDERAL TAXES. AMOUNT: 3,262. DESCRIPTION: STATE TAXES. AMOUNT: 1,388. DESCRIPTION: MISC EXPENSE. AMOUNT: 27. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 20. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 25,166. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 15,778. END OF YEAR AMOUNT: 17,675. DESCRIPTION: FEDERAL INCOM TAX RECEVABLE. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 8,813. END OF YEAR AMOUNT: 8,570. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 55,925. END OF YEAR AMOUNT: 51,420. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 247. END OF YEAR AMOUNT: 2,951. |
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