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: 1,042. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 890. DESCRIPTION: RENTAL INCOME. AMOUNT: 46,862. TOTAL TO FORM 990-EZ, LINE 8: 47,752. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 253. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 32,315. DESCRIPTION: BUILDING & MAINTENANCE. AMOUNT: 3,238. DESCRIPTION: DEPRECIATION. AMOUNT: 11,850. TOTAL TO FORM 990-EZ, LINE 14: 47,656. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 22,213. DESCRIPTION: MEETINGS,CONVENTIONS & COMMITTEES. AMOUNT: 8,165. DESCRIPTION: INSURANCE. AMOUNT: 524. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 31,827. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 543. END OF YEAR AMOUNT: 360. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 338. END OF YEAR AMOUNT: 84. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 275. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 14,455. END OF YEAR AMOUNT: 13,401. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 364,197. END OF YEAR AMOUNT: 349,650. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1. |
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