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: 3,552. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 273. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,825. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,210. DESCRIPTION: OTHER EXPENSES. AMOUNT: 307. TOTAL TO FORM 990-EZ, LINE 14: 3,517. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 61,560. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 11,660. DESCRIPTION: INSURANCE. AMOUNT: 91. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 13,722. DESCRIPTION: BANK CHARGES. AMOUNT: 49. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 330. DESCRIPTION: TRAVEL-EMPLOYEE & TRAVEL-MEALS-EMPLOYEE. AMOUNT: 1,955. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 530. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 3,560. DESCRIPTION: BOARD OF DIRECTORS EXPENSES. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 93,672. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS INVESTMENTS. AMOUNT: 2,002. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 2,023. END OF YEAR AMOUNT: 1,401. DESCRIPTION: MISC PRODUCTS INVENTORY. BEG. OF YEAR AMOUNT: 467. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,517. END OF YEAR AMOUNT: 5,552. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 36,110. END OF YEAR AMOUNT: 34,170. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 1,394. END OF YEAR AMOUNT: 1,026. |
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