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: 35. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE BUILDING. AMOUNT: 18,438. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 9,571. DESCRIPTION: DEPRECIATION. AMOUNT: 8,673. TOTAL TO FORM 990-EZ, LINE 14: 18,244. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 17,833. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 10,690. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,867. TOTAL TO FORM 990-EZ, LINE 16: 31,115. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 703. END OF YEAR AMOUNT: 4,357. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 11,297. END OF YEAR AMOUNT: 11,503. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 1,220. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 226,262. END OF YEAR AMOUNT: 217,396. DESCRIPTION: FEDERAL INCOME TAXED PAYABLE. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0. |
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