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: 2,926. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,530. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 22,813. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 9,345. DESCRIPTION: INSURANCE. AMOUNT: 814. DESCRIPTION: PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 1,217. DESCRIPTION: BANK CHARGES. AMOUNT: 130. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 34. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,416. TOTAL TO FORM 990-EZ, LINE 16: 36,794. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 503. END OF YEAR AMOUNT: 530. DESCRIPTION: PREPAID EXPENSE:MAIN. BEG. OF YEAR AMOUNT: 5,979. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 13,821. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 14,512. END OF YEAR AMOUNT: 13,578. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 0. |
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