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: 1,672. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 530. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,202. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 900. DESCRIPTION: OFFICE SPACE RENTAL. AMOUNT: 5,440. TOTAL TO FORM 990-EZ, LINE 8: 6,340. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 175. DESCRIPTION: OTHER EXPENSES. AMOUNT: 175. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 303. DESCRIPTION: DEPRECIATION. AMOUNT: 3,070. TOTAL TO FORM 990-EZ, LINE 14: 3,723. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 41,823. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 16,692. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 2,783. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 235. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 50. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 100. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 62,257. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,919. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 319. END OF YEAR AMOUNT: 603. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 291. END OF YEAR AMOUNT: 117. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 28,942. END OF YEAR AMOUNT: 28,758. |
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