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: 425. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 100. DESCRIPTION: OFFICE RENTAL. AMOUNT: 21,140. TOTAL TO FORM 990-EZ, LINE 8: 21,240. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,686. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,319. DESCRIPTION: REALTOR EXPENSES. AMOUNT: 1,222. DESCRIPTION: BUILDING MAINTENANCE & REPAIR - RENTAL. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 14: 20,324. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES PAID TO VFBF. AMOUNT: 27,683. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 9,365. DESCRIPTION: INSURANCE. AMOUNT: 1,243. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 870. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,210. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 225. DESCRIPTION: MISC EXPENSE-SPREADER. AMOUNT: 9. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 40,631. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 3,701. END OF YEAR AMOUNT: 277. DESCRIPTION: PAVILION NAMING RIGHTS. BEG. OF YEAR AMOUNT: 82,582. END OF YEAR AMOUNT: 82,582. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 8,945. END OF YEAR AMOUNT: 8,962. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT RETURNABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,745. |
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