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: MISCELLANEOUS INCOME. AMOUNT: 2,100. DESCRIPTION: RENTAL INCOME - BUILDING. AMOUNT: 38,522. TOTAL TO FORM 990-EZ, LINE 8: 40,622. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 120. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 13,661. DESCRIPTION: DEPRECIATION. AMOUNT: 10,352. TOTAL TO FORM 990-EZ, LINE 14: 24,133. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 14,168. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 5,728. DESCRIPTION: INSURANCE. AMOUNT: 470. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 230. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 40. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 91. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 191. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 21,043. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 320. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 591. END OF YEAR AMOUNT: 471. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 8,753. END OF YEAR AMOUNT: 9,405. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 306,074. END OF YEAR AMOUNT: 275,227. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 680. END OF YEAR AMOUNT: 0. |
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