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: 438. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 85,677. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 780. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,550. TOTAL TO FORM 990-EZ, LINE 14: 20,330. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 25,335. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 6,089. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 170. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,804. DESCRIPTION: INSURANCE. AMOUNT: 478. DESCRIPTION: LICENSES & DUES. AMOUNT: 25. DESCRIPTION: EMPLOYEE TRAVEL. AMOUNT: 367. DESCRIPTION: FEDERAL TAXES PD. AMOUNT: 4,560. DESCRIPTION: STATE TAXES PD. AMOUNT: 1,940. TOTAL TO FORM 990-EZ, LINE 16: 40,768. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,186. END OF YEAR AMOUNT: 7,876. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 926. END OF YEAR AMOUNT: 782. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 3,331. END OF YEAR AMOUNT: 1,912. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16,498. END OF YEAR AMOUNT: 15,703. |
| Software ID: | |
| Software Version: |