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: 428. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,100. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,914. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 44,927. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 22,550. DESCRIPTION: INSURANCE. AMOUNT: 879. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 569. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 8,928. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 448. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 151. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,243. DESCRIPTION: LEGAL & AUDIT. AMOUNT: 125. DESCRIPTION: BANK CHARGES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 79,885. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 656. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,661. END OF YEAR AMOUNT: 11,989. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 28,200. END OF YEAR AMOUNT: 28,053. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5. |
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