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: 997. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,247. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 37,217. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 10,327. DESCRIPTION: INSURANCE. AMOUNT: 579. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 6,497. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: BUILDING MAINT & REPAIR. AMOUNT: 310. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 37. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 55,187. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 889. END OF YEAR AMOUNT: 699. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,169. END OF YEAR AMOUNT: 1,967. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 23,282. END OF YEAR AMOUNT: 22,005. DESCRIPTION: STATE DUE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60. |
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