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. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEMBERSHIP INCOME. AMOUNT: 100. DESCRIPTION: RENTAL INCOME. AMOUNT: 14,409. TOTAL TO FORM 990-EZ, LINE 8: 14,509. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 5,257. DESCRIPTION: BLDG MAINTENANCE AND REPAIR. AMOUNT: 215. DESCRIPTION: DEPRECIATION. AMOUNT: 4,620. TOTAL TO FORM 990-EZ, LINE 14: 10,092. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 20,187. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 6,738. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,078. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 519. DESCRIPTION: BANK CHARGES. AMOUNT: 87. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 100. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,694. TOTAL TO FORM 990-EZ, LINE 16: 31,953. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 295. END OF YEAR AMOUNT: 316. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 8,098. END OF YEAR AMOUNT: 12,492. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 133,023. END OF YEAR AMOUNT: 125,749. |
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