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 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENTAL. AMOUNT: 27,893. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 104. DESCRIPTION: OTHER EXPENSES. AMOUNT: 312. DESCRIPTION: INTEREST EXPENSE - MORTGAGE. AMOUNT: 9,507. DESCRIPTION: INTEREST EXPENSE - NOTES PAY. AMOUNT: 729. DESCRIPTION: DEPRECIATION. AMOUNT: 4,856. TOTAL TO FORM 990-EZ, LINE 14: 15,508. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 34,490. DESCRIPTION: MEETINGS & CONVENTIONS EXPENSE. AMOUNT: 12,255. DESCRIPTION: BANK CHARGES. AMOUNT: 59. DESCRIPTION: INSURANCE. AMOUNT: 921. DESCRIPTION: ADVERTISING, PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 5,082. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 461. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 16: 53,558. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 680. END OF YEAR AMOUNT: 460. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 693. END OF YEAR AMOUNT: 589. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 23,242. END OF YEAR AMOUNT: 22,712. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 274,146. END OF YEAR AMOUNT: 261,340. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 19,280. END OF YEAR AMOUNT: 14,430. DESCRIPTION: STATE DUES & PAC PAYABLE. BEG. OF YEAR AMOUNT: 1,670. END OF YEAR AMOUNT: 0. |
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