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: 428. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 91,911. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,248. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,078. TOTAL TO FORM 990-EZ, LINE 14: 18,326. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 27,268. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 6,273. DESCRIPTION: INSURANCE. AMOUNT: 769. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 341. DESCRIPTION: LICENSE & FEES. AMOUNT: 37. DESCRIPTION: FEDERAL TAX. AMOUNT: 1,352. DESCRIPTION: STATE TAXES. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 16: 36,615. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 5,324. END OF YEAR AMOUNT: 6,044. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,710. END OF YEAR AMOUNT: 2,870. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16,608. END OF YEAR AMOUNT: 16,920. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 3,317. END OF YEAR AMOUNT: 2,072. |
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