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: 623. DESCRIPTION: DIVIDENDS INCOME. AMOUNT: 2,240. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,863. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEMBERSHIP AWARDS. AMOUNT: 100. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 101. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,601. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 42,247. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 19,327. DESCRIPTION: INSURANCE. AMOUNT: 91. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 810. DESCRIPTION: BANK CHARGES. AMOUNT: 59. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 4,334. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 212. DESCRIPTION: LICENSES & FEES. AMOUNT: 647. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 717. TOTAL TO FORM 990-EZ, LINE 16: 68,444. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -2,774. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 442. END OF YEAR AMOUNT: 862. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 29,013. END OF YEAR AMOUNT: 28,127. DESCRIPTION: VFBMIC INSURANCE PREMIUM. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 166. |
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