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: 1,656. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 66,000. DESCRIPTION: RENTAL INCOME. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 8: 70,500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,964. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,009. DESCRIPTION: UTILITIES. AMOUNT: 1,851. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 612. DESCRIPTION: CUSTODIAN. AMOUNT: 121. DESCRIPTION: BOP INSURANCE. AMOUNT: 673. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 286. DESCRIPTION: DEPRECIATION. AMOUNT: 1,543. TOTAL TO FORM 990-EZ, LINE 14: 14,059. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 17,904. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,905. DESCRIPTION: INSURANCE. AMOUNT: 616. DESCRIPTION: LICENSES & FEES. AMOUNT: 80. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 251. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 228. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 3,549. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 1,510. DESCRIPTION: BANK FEES. AMOUNT: 92. DESCRIPTION: PUBLIC RELATIONS/ADVERTISING. AMOUNT: 15. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 33,175. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 10,375. END OF YEAR AMOUNT: 12,018. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 12,673. END OF YEAR AMOUNT: 11,930. DESCRIPTION: DEFERRED GAIN-1993 BLDG SALE. BEG. OF YEAR AMOUNT: 17,968. END OF YEAR AMOUNT: 17,968. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 1,236. END OF YEAR AMOUNT: 2,981. |
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