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-SAVINGS. AMOUNT: 1,213. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,193. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 34,055. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 15,835. DESCRIPTION: ADVERTISING, PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 8,939. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 40. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 59,420. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 6,181. END OF YEAR AMOUNT: 182. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,591. END OF YEAR AMOUNT: 17,538. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 10,665. END OF YEAR AMOUNT: 10,750. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 0. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 10,252. END OF YEAR AMOUNT: 1,072. |
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