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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE BUILDING, ROANOKE, VA. AMOUNT: 6,768. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 415. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 830. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,245. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,122. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 26,627. DESCRIPTION: MEETINGS, CONVENTIONS, & COMMITTEES. AMOUNT: 4,685. DESCRIPTION: INSURANCE. AMOUNT: 579. DESCRIPTION: BANK CHARGES. AMOUNT: 90. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 174. DESCRIPTION: LICENSES & FEES. AMOUNT: 695. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 23. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 123. DESCRIPTION: RENTAL EXPENSES. AMOUNT: 5,149. DESCRIPTION: INSURANCE - BOP. AMOUNT: 657. DESCRIPTION: UTILITIES. AMOUNT: 253. TOTAL TO FORM 990-EZ, LINE 16: 39,055. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN OR LOSS. AMOUNT: -1,385. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 304. END OF YEAR AMOUNT: 544. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 16,578. END OF YEAR AMOUNT: 14,552. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 1,023. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 560. END OF YEAR AMOUNT: 0. |
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