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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE RENTAL. AMOUNT: 6,150. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,009. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 41,018. DESCRIPTION: MEETINGS, CONVENTIONS, & COMMITTEES. AMOUNT: 13,769. DESCRIPTION: INSURANCE. AMOUNT: 91. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 104. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: UTILITIES. AMOUNT: 2,298. DESCRIPTION: BLDG MAINT & REPAIR. AMOUNT: 1,791. DESCRIPTION: INSURANCE - BOP. AMOUNT: 1,013. DESCRIPTION: MISC EXPENSE. AMOUNT: 130. DESCRIPTION: BANK CHARGES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 60,279. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 80. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 720. END OF YEAR AMOUNT: 570. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 1,647. END OF YEAR AMOUNT: 720. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 9,606. END OF YEAR AMOUNT: 10,448. |
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