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: 439. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,446. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,036. TOTAL TO FORM 990-EZ, LINE 14: 5,482. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 30,687. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 13,929. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,162. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 40. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 181. DESCRIPTION: LICENSES & FEES. AMOUNT: 115. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,045. TOTAL TO FORM 990-EZ, LINE 16: 47,684. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 419. END OF YEAR AMOUNT: 462. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,095. END OF YEAR AMOUNT: 4,258. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 19,985. END OF YEAR AMOUNT: 19,238. DESCRIPTION: STATE DUES/PAC PAYABLE. BEG. OF YEAR AMOUNT: 1,665. END OF YEAR AMOUNT: 0. |
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