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: 1,117. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 950. DESCRIPTION: OFFICE - HILLSVILLE VA. AMOUNT: 4,050. TOTAL TO FORM 990-EZ, LINE 8: 5,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 701. DESCRIPTION: BUILDING MAINT. AMOUNT: 263. DESCRIPTION: UTILITIES. AMOUNT: 134. DESCRIPTION: DEPRECIATION. AMOUNT: 5,353. TOTAL TO FORM 990-EZ, LINE 14: 6,451. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 43,383. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 28,207. DESCRIPTION: INSURANCE. AMOUNT: 579. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 64. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 313. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,090. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 14. DESCRIPTION: RENT EXPENSE. AMOUNT: 107. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 74,207. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,700. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 6,515. END OF YEAR AMOUNT: 902. DESCRIPTION: BALER TWINE PURCHASES/SALES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,332. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,811. END OF YEAR AMOUNT: 1,110. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 28,710. END OF YEAR AMOUNT: 29,287. DESCRIPTION: MISC PAYABLE. BEG. OF YEAR AMOUNT: 2,567. END OF YEAR AMOUNT: 107. |
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