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: 1,295. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,359. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,147. TOTAL TO FORM 990-EZ, LINE 14: 7,506. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 43,233. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 9,308. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 4,031. DESCRIPTION: BANK CHARGES. AMOUNT: 237. DESCRIPTION: LICENSES & FEES. AMOUNT: 45. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 57,433. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 681. END OF YEAR AMOUNT: 857. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 852. END OF YEAR AMOUNT: 672. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 25,560. END OF YEAR AMOUNT: 24,867. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 2,487. END OF YEAR AMOUNT: 12,131. |
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