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: 1,655. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 1,100. DESCRIPTION: VFBMIC. AMOUNT: 14,615. TOTAL TO FORM 990-EZ, LINE 8: 15,715. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 6,358. DESCRIPTION: BLDG MAINT & REPAIR. AMOUNT: 850. DESCRIPTION: DEPRECIATION. AMOUNT: 6,049. TOTAL TO FORM 990-EZ, LINE 14: 13,257. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 21,175. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 9,024. DESCRIPTION: INSURANCE. AMOUNT: 579. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 670. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,200. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 130. DESCRIPTION: LICENSES & FEES. AMOUNT: 172. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 232. DESCRIPTION: BANK CHARGES. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 33,201. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 573. END OF YEAR AMOUNT: 100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 5,116. END OF YEAR AMOUNT: 5,721. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 109,704. END OF YEAR AMOUNT: 101,446. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 415. END OF YEAR AMOUNT: 0. |
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