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: 1,612. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 6,575. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,187. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 426. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 42,468. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 13,992. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,349. DESCRIPTION: BANK CHARGES. AMOUNT: 172. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 120. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISC EXPENSE. AMOUNT: 385. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 59,051. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 4,158. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,503. END OF YEAR AMOUNT: 1,394. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 25,252. END OF YEAR AMOUNT: 25,363. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 8,433. END OF YEAR AMOUNT: 7,001. DESCRIPTION: FEDERAL PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,318. END OF YEAR AMOUNT: 1,505. DESCRIPTION: STATE PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 167. END OF YEAR AMOUNT: 211. DESCRIPTION: FEDERAL UNEMPLOYMENT TAX PAYABLE. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 42. |
| Software ID: | |
| Software Version: |