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: 1,498. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE SPACE. AMOUNT: 13,932. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: RENTAL EXPENSE. AMOUNT: 6,362. DESCRIPTION: BLDG MAINT & REPAIR. AMOUNT: 1,653. DESCRIPTION: DEPRECIATION. AMOUNT: 380. TOTAL TO FORM 990-EZ, LINE 14: 8,395. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 39,690. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 17,109. DESCRIPTION: INSURANCE. AMOUNT: 580. DESCRIPTION: ADVERTISING & PROMOTIONS EXPENSE. AMOUNT: 788. DESCRIPTION: BANK CHARGES. AMOUNT: 197. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 2,157. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,069. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 2,688. DESCRIPTION: LICENSE & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 64,603. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 322. END OF YEAR AMOUNT: 951. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 9,463. END OF YEAR AMOUNT: 10,953. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 1,332. END OF YEAR AMOUNT: 1,262. DESCRIPTION: STATE PAYABLE. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 2,320. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 25. |
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