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: 293. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 87,517. DESCRIPTION: MISC INCOME. AMOUNT: 250. DESCRIPTION: OFFICE SPACE - LEE COUNTY. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 8: 88,567. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,523. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,377. DESCRIPTION: UTILITIES. AMOUNT: 143. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 151. DESCRIPTION: BOP INSURANCE. AMOUNT: 20. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 34. DESCRIPTION: DEPRECIATION. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 14: 21,528. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 38,877. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,278. DESCRIPTION: INSURANCE. AMOUNT: 1,274. DESCRIPTION: ADVERTISING. AMOUNT: 9,728. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 312. DESCRIPTION: TRAVEL-EMPLOYEE. AMOUNT: 360. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,951. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 136. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 396. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 310. DESCRIPTION: FEDERAL TAXES. AMOUNT: 1,340. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 64,557. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 8,368. END OF YEAR AMOUNT: 6,134. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,116. END OF YEAR AMOUNT: 16,909. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 25,407. END OF YEAR AMOUNT: 25,150. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 996. END OF YEAR AMOUNT: 1,165. |
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