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: 324. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 87,220. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 87,270. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,243. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,294. TOTAL TO FORM 990-EZ, LINE 14: 25,537. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 30,135. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 7,157. DESCRIPTION: INSURANCE. AMOUNT: 697. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 225. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,359. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 27. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 27. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 40. DESCRIPTION: FEDERAL TAX. AMOUNT: 592. DESCRIPTION: STATE TAX. AMOUNT: 252. TOTAL TO FORM 990-EZ, LINE 16: 40,536. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 4,692. END OF YEAR AMOUNT: 4,683. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,953. END OF YEAR AMOUNT: 16,168. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 18,718. END OF YEAR AMOUNT: 19,543. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 4,296. END OF YEAR AMOUNT: 3,249. |
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