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: 584. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 84,667. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,781. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,273. TOTAL TO FORM 990-EZ, LINE 14: 14,054. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 23,980. DESCRIPTION: MEETINGS, CONVENTIONS, & COMMITTEES. AMOUNT: 3,782. DESCRIPTION: INSURANCE. AMOUNT: 718. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 391. DESCRIPTION: TRAVEL-EMPLOYEE. AMOUNT: 337. DESCRIPTION: LICENSES & FEES. AMOUNT: 105. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 67. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,899. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 808. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 63. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 120. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 32,302. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 4,909. END OF YEAR AMOUNT: 7,089. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 113. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 15,205. END OF YEAR AMOUNT: 14,365. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 2,201. END OF YEAR AMOUNT: 5,490. |
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