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: 592. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 78,575. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 78,675. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 43,392. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 5,821. DESCRIPTION: INSURANCE. AMOUNT: 508. DESCRIPTION: BANK CHARGES. AMOUNT: 8. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 13. DESCRIPTION: ADVERTISING AND PROMOTION EXPENSE. AMOUNT: 1,564. DESCRIPTION: EMPLOYEE TRAVEL AND MEALS. AMOUNT: 622. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 52,073. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 3,636. END OF YEAR AMOUNT: 3,956. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 26,037. END OF YEAR AMOUNT: 25,825. DESCRIPTION: MISC PAYABLES. BEG. OF YEAR AMOUNT: 1,102. END OF YEAR AMOUNT: 1,175. |
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