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: 2,059. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,960. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,109. TOTAL TO FORM 990-EZ, LINE 14: 3,069. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 24,515. DESCRIPTION: MEETINGS, CONVENTIONS, & COMMITTEES. AMOUNT: 6,798. DESCRIPTION: INSURANCE. AMOUNT: 487. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 2,011. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 265. DESCRIPTION: MEMBERSHIP DUES EXPENSES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 34,121. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 331. END OF YEAR AMOUNT: 471. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,445. END OF YEAR AMOUNT: 4,511. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16,197. END OF YEAR AMOUNT: 16,062. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 205. END OF YEAR AMOUNT: 228. |
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