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: 50. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 600. DESCRIPTION: BUILDING. AMOUNT: 2,280. TOTAL TO FORM 990-EZ, LINE 8: 2,880. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,828. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 1,030. DESCRIPTION: BUILDING MAINTENANCE & REPAIR. AMOUNT: 2,430. DESCRIPTION: DEPRECIATION. AMOUNT: 1,480. TOTAL TO FORM 990-EZ, LINE 14: 10,768. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 55,645. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 14,741. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 9,323. DESCRIPTION: BANK CHARGES. AMOUNT: 146. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,200. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 16: 84,757. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 517. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 2,360. END OF YEAR AMOUNT: 3,920. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,831. END OF YEAR AMOUNT: 5,067. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 17,729. END OF YEAR AMOUNT: 16,479. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 34,640. END OF YEAR AMOUNT: 35,375. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 8,440. END OF YEAR AMOUNT: 9,900. |
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